Auditing is a key component in the long-term security and success of a company. It can also help to minimize risk and improve business performance.
We Maintain the Perfect Overview
The legislator requires correct, professional and appropriate information from all participants in economic transactions in a variety of ways. To this end, the legislator has issued the corresponding statutory regulations, some of which are subject to ongoing audits by auditors.
Auditing therefore involves more than simply auditing and ascertaining whether the annual financial statements are correct, but also the auditing of accounting in conjunction with risk management in order to ensure that the interested public and the shareholders and management have access to informative corporate information for assessing the situation a company is in.
We at FRTG consider ourselves to be your point of contact in all matters relating to your company, which therefore allows us to pursue a comprehensive and integrated consulting approach.
Our services cover all fields of activity in business and range from the auditing and analysis of your annual financial statements to providing support for your corporate planning and strategic measures. We also support you as an expert partner in reorganisation, restructuring implementation and sustainability reporting.
Services at a Glance
We are committed to the highest possible level of digitalization in all our services.
Auditing of annual and consolidated financial statements according to HGB/IFRS
Auditing of cash accounts and final accounts in insolvency proceedings
Foundations, conversions, spin-offs, and demergers
Reviews of monthly, quarterly, half-yearly and annual financial statements
Opening liquidation, interim, and closing balance sheets
Conversion of the accounting system from HGB to IFRS
Audits in pursuant to the Real Estate Agents and Property Developers Ordinance (MaBV)
Audits pursuant to Sec. 53 Budgetary Principles Act (HGrG)
Formation and contribution-in-kind audits
Audits pursuant to the Act on Corporate Due Diligence Obligations in Supply Chains (LkSG)