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Financial Auditing
We offer you integrated advice and customized audit
steps and tests. We have extensive experience as an
financial auditor of small municipalities, towns or
public administrations and the problems / needs from
our own experience as a municipal council or in a
leading role in the administration line.
We execute the financial audit without interfering
in the political control. Our testing approach in
the audit is based on an understanding of your processes,
as well as on customized detailed controls and tests.
We conduct our audit work critical but by the necessary
grasp of materiality. So we can confirm the elected
authorities that the financial transactions are represented
correctly in the financial statements and that the
financial statements coply with the statutory requirements
and the laws. Our customers receive with the stautory
report also comments for possible process optimizations
combined with rating regarding urgency and materiality.
Consulting:
In addition to the financial audit, we offer especially
for municipalities and public administrations the
following consulting services:
- accounting: implementation of new accounting
standards such as IPSAS or HRM2
- controlling
- financial and task planning as well as forecasting
- mergers
- global budgeting / activity contracting
- interim Management and substitution
- management accounting
- mission and legislative objectives
- oganizational development
- human ressources management (HR)
- quality management
- financial audit
- strategy consulting
- structures and processes
- spin-offs
- new public management (NPM) and effective public
management (EPM)
- spin-offs
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