Audit
Your partners
Dipl.-Kfm. Willi Spies
Tax advisor
Dipl.-Kfm. Willi Spies
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 2234 95575-30
Fax +49 2234 95575-55
E-mail
Dipl.-Vw. Konrad Löcherbach
Tax advisor
Dipl.-Vw. Konrad Löcherbach
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 228 26792-0
Fax +49 228 26792-30
E-mail
Dipl.-Kfm. Alexander Schröder
Tax advisor
Dipl.-Kfm. Alexander Schröder
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 228 26792-0
Fax +49 228 26792-30
E-mail
Theo Kahlscheuer
Tax advisor
Theo Kahlscheuer
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 2226 9209-0
Fax +49 2226 9209-99
E-mail
Your advisors
Dipl.-Vw. Roland Herbst
Tax advisor
Dipl.-Vw. Roland Herbst
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 228 26792-0
Fax +49 228 26792-30
E-mail
Dipl.-Bw. Barbara Verheggen
Tax advisor
Dipl.-Bw. Barbara Verheggen
Vereidigte Buchprüferin (certified accountant),
Tax advisor
Phone +49 228 26792-0
Fax +49 228 26792-30
E-mail
Dipl.-Kfm. Gregor Zolper
Tax advisor
Dipl.-Kfm. Gregor Zolper
Wirtschaftsprüfer (certified accountant),
Tax advisor
Phone +49 228 26792-0
Fax +49 228 26792-30
E-mail
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