Audit

Your partners

Dipl.-Vw. Konrad Löcherbach

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Dipl.-Kfm. Alexander Schröder

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Dipl.-Kfm. Willi Spies

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Dipl.-Vw. Roland Herbst

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Dipl.-Kfm. Gregor Zolper

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Dipl.-Kfm. Dr. Guido Hausen

Wirtschaftsprüfer (certified accountant),
Tax advisor,
Chairman

Contact

Your advisors

Dipl.-Bw. Barbara Verheggen

Vereidigte Buchprüferin (certified accountant),
Tax advisor

Contact

We see auditing in the words of the French writer André Malraux, who said "if you want to read the future, you have to browse the past“. Our starting point is therefore the analysis of historical accounting data, when we assess the future opportunities and risks of your company and the development of workable entrepreneurial visions.

We carry out all kinds of statutory and voluntary audits under national and international accounting principles. We regard it as one of our central duties to organise your accounting system as a business management and planning instrument. Our auditing and pre-audit advice experts place great value on the precise analysis of your company's financial status and on revealing potential future risks. We will also be happy to assist you in internal auditing and introducing risk management systems. Following our interdisciplinary approach, we call in other VRT specialists where needed: tax advisers, lawyers and reorganisation specialists.

Our clients include small and medium-sized enterprises and capital-market-oriented groups. On request we will also advise and assist you in designing and reviewing your financial reporting in accordance with national and international accounting principles.

Our VRT auditors will support you in:

  • statutory and voluntary audits of annual financial statements and consolidated financial statements
  • accounting in compliance with national and international accounting standards
  • special audits on formations, capital increase, reconstruction and reorganisation
  • due diligence
  • enterprise valuations
  • structuring your accounting
  • internal audit and risk management
  • going public

Range of services

  • Statutory audits
  • Voluntary audits
  • Pre-audit advice
  • Enterprise valuation