Financial Statement Audits

We provide audit services of financial statements reporting under U.S. Generally Accepted Accounting Principles (U.S. GAAP), International Financial Reporting Standards (IFRS) and individual country reporting standards, such as HGB (Germany). Our audits can be performed using U.S. Generally Accepted Auditing Standards (U.S. GAAS) or International Standards on Auditing (ISA).

 
When you engage us for auditing services, be assured that we will work closely with you to schedule and plan our on- and off-site procedures to be the least disruptive to your day-to-day operations. Whenever possible we strive to keep the same team members on a client engagement year after year (the review partner may change because of regulatory requirements). Knowledge of your business builds our risk assessment skills and promotes audit efficiencies without your staff having to re-educate ours.

 
To maintain the quality of our services, our assurance practice and related internal quality-control system undergoes stringent and regular reviews by a team of independent outside examiners approved by the American Institute of Certified Public Accountants. We have consistently received high ratings in these peer reviews.

We continue to invest in our audit technology and the skills of our people to improve the quality and consistency of our risk-based audit approach and to optimize our audit procedures.