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Auditing

The content of Auditing has changed remarkably during the last few years. While, formerly, this was mostly about correctly drawing up annual financial statements and financial reports, the main issues that are treated in this field today include ensuring that partners, company management and corporate board members are correctly informed and notified, identifying internal and external risks within your enterprise, and, through our offerings and services, simply supporting you in managing your company.

With our auditing service offerings, we offer a high degree of security to yourself and your business partners, based upon our expertise, skills and long years of experience. We remain committed to generating even more value for yourself and your enterprise. In this we concentrate not merely on the commercial and legal requirements of our activities; rather, thanks to our particularly strong crosslinking with tax consultancy, we invariably award high priority to considering the tax implications and consequences of individual facts and circumstances within our activities.

Contact persons: Michael Humm, Sandro Scirpoli, Prof. Dr. Robert Lehleiter, Andreas Dürr

  • Statutory & voluntary annual audits
  • Group audits
  • Special audits (VerpG / MaBV / FinVermV / §53 HGrG)
  • Reviewing and optimizing processes within the accounting-related internal control system (IKS audits)
  • Conducting Financial, Tax, and IT Due Diligence
  • IT system audits as per IDW PS 330
  • Reviewing software products at the respective manufacturer and issuing software certificates according to IDW PS 880 testing standard
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Tax Consultancy
Auditing
Business Advisory Service
Lehleiter + Partner

Offices

Neckarsulm

LEHLEITER + PARTNER AG
Weinstraße 35
74172 Neckarsulm

T: +49 7132 9680
F: +49 7132 96840
E: kontakt@lehleiter.de

Stuttgart

Rotebühlstraße 83
70178 Stuttgart

T: +49 711 93304930
F: +49 711 9330493–19
E: kontakt@lehleiter.de

Künzelsau

Bissinger Saffrich + Partner GmbH
Steuerberatungsgesellschaft
Wiesweg 12
74653 Künzelsau

T: +49 7940 9220-0
F: +49 7940 9220-40
E: info@bissinger-saffrich.de
W: https://bissinger-saffrich.de

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