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