{"id":39147,"date":"2025-01-28T18:50:05","date_gmt":"2025-01-28T17:50:05","guid":{"rendered":"https:\/\/krwpg.de\/annual-audit\/"},"modified":"2025-08-22T18:35:40","modified_gmt":"2025-08-22T16:35:40","slug":"annual-audit","status":"publish","type":"page","link":"https:\/\/krwpg.de\/en\/annual-audit\/","title":{"rendered":"Annual audits"},"content":{"rendered":"\t\t
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Our portfolio includes a comprehensive range of services for annual audits of small and medium-sized companies and international corporations. These audits are essential to ensure the accuracy of financial reporting and to strengthen the trust of investors, creditors and other stakeholders. <\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Statutory and voluntary audit of annual and consolidated financial statements<\/h4>
We conduct both statutory and voluntary audits to ensure that financial statements comply with German and international accounting standards (HGB, IFRS). These audits serve to guarantee the transparency and reliability of financial information.

Our audit approaches are tailored and take into account the individual risks and characteristics of each company. We can draw on our in-depth understanding of our clients' industries to plan and execute the audit. <\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Internal control system (ICS) audits<\/h4>
An effective internal control system plays a vital role in preventing financial errors or fraudulent actions. We review and evaluate your ICS to ensure that it meets requirements and helps to minimise risks in financial reporting. <\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Rely on the expertise of our team of specialists to ensure that your annual and consolidated financial statements not only meet regulatory requirements, but also present a true and fair view of your financial position. Through an independent and objective audit, we strengthen the integrity of your financial reporting and provide you with clear insights for your business decisions. \n<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Risk management<\/h4>
Our audits not only identify errors in financial reporting, but also recognize operational and financial risks at an early stage.<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Advice on optimization<\/h4>
Beyond our auditing services, we support you with recommendations for improving your business and financial processes.\n<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Building trust<\/h4>
Our thorough audits help to strengthen the confidence of business partners and financial markets in your company reports.<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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All services<\/h2><\/div>
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Tax<\/h4><\/div>
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International tax law<\/h4>\t\t\t\t\t
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Advice on international tax law to assist with cross-border transactions and tax compliance.<\/div>\t\t\t\t\t
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Digital accounting<\/h4>\t\t\t\t\t
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Digitization of your accounting, automation of invoicing processes and reduction of administrative work.<\/div>\t\t\t\t\t
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Tax consulting and tax optimization<\/h4>\t\t\t\t\t
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Comprehensive tax advice to optimize tax obligations for companies and private individuals.<\/div>\t\t\t\t\t
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Representation before tax authorities and courts<\/h4>\t\t\t\t\t
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Support and representation in all matters with tax authorities.<\/div>\t\t\t\t\t
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Succession planning and inheritance tax advice<\/h4>\t\t\t\t\t
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Specialized advice on business succession and inheritance tax planning.<\/div>\t\t\t\t\t
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Audit+<\/h4><\/div>
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Annual audits<\/h4>\t\t\t\t\t
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Conducting annual audits to review financial reporting and strengthen stakeholder confidence.<\/div>\t\t\t\t\t
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Corporate governance and internal control systems<\/h4>\t\t\t\t\t
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Services to strengthen corporate governance and optimize risk management processes.<\/div>\t\t\t\t\t
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IT audits<\/h4>\t\t\t\t\t
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IT auditing services to ensure the security and efficiency of IT infrastructures.<\/div>\t\t\t\t\t
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Reporting and compliance<\/h4>\t\t\t\t\t
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Services to support companies in complying with legal regulations.<\/div>\t\t\t\t\t
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ESG and sustainability assessments<\/h4>\t\t\t\t\t
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Sustainability auditing ensures transparency, minimizes risks and strengthens ESG compliance in order to make companies future-proof and competitive.<\/div>\t\t\t\t\t
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Advisory<\/h4><\/div>
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Strategy consulting<\/h4>\t\t\t\t\t
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Advice on the strategic orientation and market positioning of medium-sized companies.<\/div>\t\t\t\t\t
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Management consulting<\/h4>\t\t\t\t\t
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Advice on optimizing business processes and organizational structures.<\/div>\t\t\t\t\t
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Financial and risk management<\/h4>\t\t\t\t\t
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Advisory services to strengthen financial stability and operational efficiency.<\/div>\t\t\t\t\t
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Mergers & Acquisitions (M&A) consulting<\/h4>\t\t\t\t\t
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Comprehensive advisory services for mergers and acquisitions to support complex transactions.<\/div>\t\t\t\t\t
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<\/i><\/div>

Sustainability consulting<\/h4>\t\t\t\t\t
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Advice on the development and implementation of sustainability strategies to promote environmental, social and governance practices.<\/div>\t\t\t\t\t
\r\n\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t\r\n\t\t\t\t\t\t\t\t\t<\/span>\r\n\t\t\t\t\t\t\t\tLearn more<\/span>\r\n\t\t\t<\/span>\r\n\t\t\t\t\t\t\t\t\t<\/a>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div><\/div><\/div>\t\t<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Our portfolio includes a comprehensive range of services for annual audits of small and medium-sized companies and international corporations. These..<\/p>\n","protected":false},"author":1,"featured_media":39021,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-39147","page","type-page","status-publish","has-post-thumbnail","hentry","category-dienstleistungen"],"yoast_head":"\nAnnual audits - Kanzlei Reinhardt GmbH<\/title>\n<meta name=\"description\" content=\"Annual audit for companies: Optimize financial reporting, minimize risks & strengthen trust.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/krwpg.de\/en\/annual-audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Annual audits\" \/>\n<meta property=\"og:description\" content=\"Annual audit for companies: Optimize financial reporting, minimize risks & strengthen trust.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/krwpg.de\/en\/annual-audit\/\" \/>\n<meta property=\"og:site_name\" content=\"Kanzlei Reinhardt GmbH\" \/>\n<meta property=\"article:modified_time\" content=\"2025-08-22T16:35:40+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/krwpg.de\/wp-content\/uploads\/2025\/01\/61-Jahresabschlusspruefung.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2304\" \/>\n\t<meta property=\"og:image:height\" content=\"2048\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/krwpg.de\\\/en\\\/annual-audit\\\/\",\"url\":\"https:\\\/\\\/krwpg.de\\\/en\\\/annual-audit\\\/\",\"name\":\"Annual audits - 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