Assurance that the figures tell the truth
The financial audit is an independent verification of the financial statements, after which an opinion is issued on whether they faithfully reflect the company’s position and performance. It is mandatory for certain categories of company and useful to anyone wanting credibility towards banks, investors or partners.
What we do for you
- Planning and carrying out the audit engagement;
- Verifying the financial statements and supporting documents;
- Assessing the internal control system;
- Issuing the report and audit opinion;
- Recommendations for improving records.
Why Conta Fiscal
A rigorous audit increases the confidence of partners and financiers and reveals risks before they become problems. We work with objectivity and in direct communication, including in German and English.
Frequently asked questions
Certain companies are required to audit based on size indicators (assets, turnover, employees). We check whether you fall under the obligation.
The auditor's conclusion on the extent to which the financial statements faithfully reflect reality. It can be unqualified or qualified, depending on findings.
Yes. A voluntary audit increases credibility towards banks and investors and identifies risks and improvement opportunities.