+49 (0) 821 99601-0
kanzlei@hlb-augsburg.euProfessional audits
Analyz. Audit. Recommendation.
From duty to choice.
Auditing
Analyz. Audit. Recommendation. From duty to Choice.
The most important thing:
Audit is our passion. Our service as auditors therefore goes far beyond checking figures and complying with formal legal regulations. HLB Augsburg Schwaben acts as your partner and as an entrepreneur for your company.
Our auditing services at a glance
Financial Audit
- Audit of annual and consolidated financial statements in accordance with HGB, IFRS and US-GAAP
- Review of annual financial statements, interim reports and financial information
- Other statutory or voluntary audits, e.g. for foundations or associations
Holistic risk management
- Review and suggestions for improvement of the existing ICS
- Support and assumption of internal audit activities
- Audit and support of risk and compliance management systems
IT audit
- Audit of data security, data availability and data integrity
- Testing of fully integrated Enterprise Resource Planning (ERP) programs
- Support for software implementations (optimization proposals and efficiency gains)
- Simulation of audits by the tax authorities in accordance with GoBD
Sustainability audit and consulting
- Audit of the sustainability report in accordance with the CSRD Directive
- Voluntary audit of the sustainability report in accordance with the CSRD Directive and VSME standard
- Advice on preparing the sustainability report in accordance with the CSRD guidelines and VSME standard
Special Audits
- Audit of power-intensive companies under EEG and KWKG
- Special audits in accordance with the Law of public and private corporations, as well as reorganization law
- Audit of statements of use in connection with public subsidies
- Advice on the preparation and review of sustainability reports
- Over-indebtedness audits and valuation of non-cash contributions
- MaBV audits
Further services
Link to: Steuerberatung
Tax advice
We advise companies and private individuals on tax issues to ensure legally compliant solutions and sustainable economic benefits.
Link to: Rechtsberatung
Legal advice
We support you with contracts, company law and regulatory compliance to ensure legal certainty and stability.
Link to: Nachfolgeberatung
Succession planning
We support individuals and companies in planning their succession to ensure smooth handovers and long-term stability and growth.
Link to: Unternehmensberatung / Bewertung
Business consulting / company valuation
We improve company performance, optimize business strategies and promote sustainable growth through tailored consulting.
Further services
Link to: Wirtschaftsprüfung
Auditing
Independent audits create trust through financial accuracy, maximum transparency and compliance with legal regulations.
Link to: Rechtsberatung
Legal advice
We support you with contracts, company law and regulatory compliance to ensure legal certainty and stability.
Link to: Nachfolgeberatung
Succession planning
We support individuals and companies in planning their succession to ensure smooth handovers and long-term stability and growth.
Link to: Unternehmensberatung / Bewertung
Business consulting / company valuation
We improve company performance, optimize business strategies and promote sustainable growth through tailored consulting.
