Auditing is one of our cornerstones. In close cooperation with colleagues from the legal and tax consulting departments, LUDWIG & DIENER Revision GmbH Wirtschaftsprüfungsgesellschaft is at your disposal for much more than just auditing the correctness of your annual financial statements.
We provide services for companies and other corporate bodies in various sectors, legal forms and company sizes, primarily in the region in and around Trier. Above all, this includes the auditing of annual, consolidated and interim financial statements in accordance with commercial law and international standards.
We also offer expert ...
- Audits of economic activities of the public sector (e.g. in the legal form of public enterprises, public law institutions, special purpose entities, municipal or state-owned limited liability companies)
- Audits of annual financial statements in accordance with special legislation (e.g. Eigenbetriebs- und Anstaltsverordnung, Gemeindeordnung)
- Audits in accordance with Section 53 of the German Budgetary Principles Act (“regularity of management”)
- Business audits in accordance with ISAE 3000 (e.g. as part of the funding guidelines of the water management administration or for settlements with road construction authorities)
- Audits in accordance with Section 16 of the Real Estate Agent and Property Developer Ordinance
- Company valuations in accordance with the standards of the Institute of Public Auditors in Germany (“IDW S 1”)
- Business management reports
