You only have one contact person -

because a direct line to your auditor is of great importance. Short communication channels speed up solutions and processes and thus they save both, time and money.

 

Audit is a matter of trust. So why not transform a duty to an additional benefit that pays well? We focus on audit and audit related services for companies of all sizes that create  additional value. Competent and problem-orientated, tailored to the individual requirements of the client and the statutory guidelines.

Core Competences:

 

  • Voluntary and statutory audits of annual accounts and consolidated financial statements according to German Commercial Law

 

  • Special audits as required by legislation

 

  • SOX-audits of subsidiaries of global/listed companies as support for the group auditor

 

  • Review of financial statements

Background

I have worked in the field of audit and audit related services for over 15 years and I am glad I had the chance to get a close look on how various companies manage their processes and responses to obstacles.  As chartered auditor and tax advisor I work with companies of various sizes; when considered appropriate with the help of experienced collegues from my professional network. Besides I work as a freelancer for various audit firms.

 

Mitgliedschaften

Wirtschaftsprüferkammer Körperschaft des öffentlichen Rechts

 

IDW Institut der Wirtschaftsprüfer e.V.

 

Steuerberaterkammer München

© Copyright  Angelika Helm 2020