Scaled Services for Your Tax, Audit, Assurance, and Regulatory Needs

Our qualifications – Key Data and Success Factors

 

Experience and Specialisation

• Active in the fields of auditing and consultancy for 20 years with “Big 4” accounting and consultancy firms
• Team Leader of a Shared Delivery Centre in the field of investment fund auditing for a Big-4 accounting firm

Quality Management and Advanced Training

• Internal coordination and review are conducted by senior staff
• Audit activities are effected via IDW PS 880 certified software
• Our organisation manual (OHB) adheres to the WPO, the Professional Charter for Professional Accountants in Public Practice (1 Professional Charter for Professional Accountants in Public Practice (BS WP/vBP) as well as the IDW QS 1 and is subject to annual review
• We use Farr-Niemann testing programmes and check-lists for executing auditing procedures
• Our employees regularly partake in trainings and further education

Non-disclosure and Data Confidentiality

• Our company implements all technical safety procedures required as per Art. 32 GDPR
• All our employees are under an appropriate statutory obligation of confidentiality (Art. 28 (2) (b) GDPR).
• First off, you will receive our confidentiality statement together with passwords to protect your client’s sensitive data

Transparency

• Our DMS dashboard ensures consistent transparency of our organisation manual (OHB), the audit documentation as well as the status of audit execution