Scaled Services for Your Tax, Audit, Assurance, and Regulatory Needs
Our qualifications – Key Data and Success Factors

Experience and Specialisation
- Active in the fields of auditing and consultancy for 20 years with “Big 4” accounting and consultancy firms
- Team Leader of a Shared Delivery Centre in the field of investment fund auditing for a Big-4 accounting firm
Quality Management and Advanced Training
- Internal coordination and review are conducted by senior staff
- Audit activities are effected via IDW PS 880 certified software
- Our organisation manual (OHB) adheres to the WPO, the Professional Charter for Professional Accountants in Public Practice (1 Professional Charter for Professional Accountants in Public Practice (BS WP/vBP) as well as the IDW QS 1 and is subject to annual review
- We use Farr-Niemann testing programmes and check-lists for executing auditing procedures
- Our employees regularly partake in trainings and further education
Non-disclosure and Data Confidentiality
- Our company implements all technical safety procedures required as per Art. 32 GDPR
- All our employees are under an appropriate statutory obligation of confidentiality (Art. 28 (2) (b) GDPR).
- First off, you will receive our confidentiality statement together with passwords to protect your client’s sensitive data
Transparency
- Our DMS dashboard ensures consistent transparency of our organisation manual (OHB), the audit documentation as well as the status of audit execution