Auditing: External control by the experts in Koblenz

Client and needs-oriented auditing services by ETL-Heimfarth

Our activities as auditors are always based on a close and trusting collaboration with our clients because as an external and independent control body we obtain a detailed insight into the company structure. This collaboration with our clients can be characterised as the high degree of empathy and trustworthiness in conjunction with our extensive expertise and common sense that complement our range of auditing services. The sustained improvement of workflow mechanisms in the companies of our regional, national and internationally based clients is our prime objective here.

We utilise state-of-the-art auditing software and perform our audits in accordance with the risk-oriented audit approach. We will be pleased to explain to you in person what that means in detail for your company.

Our top 5 auditing services

Annual audit pursuant to the German Commercial Code (HGB), IFRS, PBV

The annual accounts state the asset, financial and profit situation of your company. We consider these in their entirety and ensure certainty as to their accuracy.

Valuation services

We determine company values. We offer a full-service package for corporate valuations – from preparation to follow-up processing.

M&A consultancy services

We provide consultancy and advice on the purchase and sale of companies or parts of companies along with the search for potential purchasers/sellers and, working together with lawyers, we compile the requisite documentation.

Reorganisation & restructuring

We act as root cause researchers, consultants and supporters in company reorganisations and restructuring – drawing on our long-standing experience and our instincts.

IT system audit

The IT audit forms one part of the audit of the internal control system. We critically assess the IT failure risks of your company to the extent they affect financial reporting and beyond.

Additional auditing services

In addition to the legally-required audit of the annual accounts and the voluntary year-end audit we perform the following additional audits for our clients:

Audit of consolidated financial statements pursuant to the German Commercial Code (HGB), IFRS
Corporate valuations pursuant to IDW S1 (German Institute of Public Auditors, Standard 1)
Use-of-funds audit
Management consultancy (in-year results analyses, planning forecasts, investment forecasts and process consultancy)
Review of annual accounts
Audit of annual forecasts from health insurance funds and care insurance funds
Preparation of annual and consolidated accounts pursuant to HGB and IFRS
Preparation of restructuring expert opinions pursuant to Standard IDW S6
Valuation opinions regarding asset contribution and transformations
Design and conducting of internal audits