Auditing

Our audit services includes first and foremost the audit the statutary or voluntary audit of the annual financial statements and annual accounts. It serves as a secure basis for the actions of supervisory bodies, associates or other decision makers.

Scope of our activities:

  • Audit or prepoction of the annual financial statements and or group financial statements in accordance with the standards of commercial law and IFRS (IAS)  
  • Audit of preliminary financial statements and special balance sheets 
  • Consultation and audit for conversion procedures 
  • Auditing in accordance with § 53 Haushaltsgrundsätzegesetz (HGrG)(German Law on Budgetary Principles for Federation and Federal States) (Compliance of management)
  • Auditing in accordance with § 16 Makler- and Bauträgerverordnung (MaBV) (German Regulations Governing Real-Estate Brokers and Property Developers)

In order to meet the considerably increased demands placed on the external statement of accounts in recent years, the LUDWIG Treuhand GmbH began to introduce an internal quality assurance system in 2003.

In July 2004, our practise was certified by the German association for the certification of DQS management systems to ISO 9001:2000.

From the end of December 2005, the carrying out of statutary audits requires that the auditors submit themselves to external quality control (peer review) by the Chamber of Public Accountants.

In 2005, our firm participated successfully in this system of quality control of the Chamber of Public Accountants.