Audit+

Our audit services help our clients ensure the integrity and transparency of their financial reporting. With a deep understanding of industry-specific challenges and a tailored audit approach, we support medium-sized companies as well as international corporations.

• Annual audits: We conduct mandatory and voluntary audits of annual and consolidated financial statements to ensure compliance with German and international accounting standards (HGB, IFRS). Our thorough audits strengthen the confidence of investors, creditors and other stakeholders in your company.
• Corporate governance and internal controls: We help companies strengthen their governance structures and optimise risk management processes. Our range of services includes auditing and advising on internal control systems (ICS) and developing and reviewing corporate governance guidelines.
• IT audits: In today’s digitalised world, the stability and security of IT systems is crucial to a company’s success. We audit your IT infrastructure for security and efficiency to ensure the integrity of your system and compliance with national and international standards.
• Reporting and compliance: The Kanzlei Reinhardt GmbH team supports companies in complying with legal requirements and guidelines. We help our clients to understand and implement the constantly changing legal requirements. Our services include developing and reviewing compliance programmes and advising on the latest developments in relevant legal and regulatory areas.
• ESG and sustainability audits: Sustainability has long been a key success factor for companies. Our ESG and sustainability audits help you to meet the increasing regulatory requirements and future-proof your company. We review and evaluate your sustainability strategy and compliance with relevant ESG criteria (environmental, social, governance). Our range of services includes the review of sustainability reports in accordance with current standards (e.g. CSRD, EU Taxonomy, GRI), the analysis of environmental and social risks and the evaluation of governance structures.

  With our services, we make a significant contribution to ensuring the transparency and legality of operational processes, thereby increasing the trust of stakeholders and regulatory authorities in your company.

Rely on the expertise of our experienced team to strengthen the integrity of your financial reporting. Our independent and objective audit helps your company manage financial and operational risks and achieve sustainable growth.