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Auditing is one of our cornerstones. In close cooperation with colleagues from legal and tax consultancy, LUDWIG & DIENER Revision GmbH Wirtschaftsprüfungsgesellschaft is available to you for much more than simply auditing the regularity of your annual financial statements.
Particularly in the region in and around Trier, we provide services for companies and other corporate bodies in various sectors, legal forms and company sizes. This includes, first and foremost, the auditing of annual, consolidated and interim financial statements in accordance with commercial law and international standards.
Furthermore, we offer expert ...
- Audits of economic activities of the public sector (e.g., in the legal form of proprietary companies, public law institutions, special-purpose companies, municipal or state-owned limited liability companies).
- Audits of annual financial statements according to special laws (e.g., Own Plant and Institution Ordinance, Municipal Code)
- Audits pursuant to § 53 of the Budgetary Principles Act ("Correctness of Management")
- Business audit according to ISAE 3000 (e.g., within the framework of the funding guidelines of the water management administration or for settlements with road authorities)
- Audits in accordance with § 16 of the Real Estate Agents and Property Developers Ordinance
- Company valuations according to the standards of the Institute of Public Auditors in Germany (Institut der Wirtschaftsprüfer e.V.) ("IDW S 1")
We would also be happy to examine your company and provide you with comprehensive advice.
