{"id":1735,"date":"2020-04-20T12:09:32","date_gmt":"2020-04-20T10:09:32","guid":{"rendered":"https:\/\/atc.firmennest.com\/?page_id=1735"},"modified":"2020-05-18T11:35:32","modified_gmt":"2020-05-18T09:35:32","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.atc-services.de\/en\/services\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"<div id=\"pl-1735\"  class=\"panel-layout\" ><div id=\"pg-1735-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-1735-0-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-1735-0-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-1735-0-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p class=\"fn-subline\" style=\"text-align: center;\">Audit<\/p>\n<h1 style=\"text-align: center;\">Audit - transparent and risk-oriented<\/h1>\n<p class=\"p1\" style=\"text-align: center;\">Legislators, business partners and investors place high demands on the transparency and risk management of your company. When auditing your finance and accounting system, we therefore focus on a risk-oriented analysis of your business processes - and the resulting optimization potential.<\/p>\n<\/div>\n<\/div><\/div><\/div><div id=\"pgc-1735-0-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><div id=\"pg-1735-1\"  class=\"panel-grid panel-has-style\" ><div class=\"uk-background-muted uk-padding siteorigin-panels-stretch panel-row-style panel-row-style-for-1735-1\" data-stretch-type=\"full\" ><div id=\"pgc-1735-1-0\"  class=\"panel-grid-cell\" ><div id=\"panel-1735-1-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"1\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>We understand a modern audit as a risk-oriented and business process-related audit, which enables you - top management - to shape your success with greater focus.<\/p>\n<p>Within the framework of a holistic business management approach and with the help of the latest auditing software, we analyze your finance and accounting system and the processes on which it is based. In the process, our audit team gains a thorough understanding of your specific business model. For us as auditors, this knowledge provides a form foundation to show you, as a trusted partner, how you can further optimize your business processes.<\/p>\n<\/div>\n<\/div><\/div><\/div><div id=\"pgc-1735-1-1\"  class=\"panel-grid-cell\" ><div id=\"panel-1735-1-1-0\" class=\"so-panel widget widget_sow-image panel-first-child panel-last-child\" data-index=\"2\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-image so-widget-sow-image-default-8b5b6f678277-1735\"\n\t\t\t\n\t\t>\n<div class=\"sow-image-container\">\n\t\t<img \n\tsrc=\"https:\/\/www.atc-services.de\/wp-content\/uploads\/2019\/12\/Wirtschaftspru\u0308fung-254.jpg\" width=\"960\" height=\"640\" srcset=\"https:\/\/www.atc-services.de\/wp-content\/uploads\/2019\/12\/Wirtschaftspru\u0308fung-254.jpg 960w, https:\/\/www.atc-services.de\/wp-content\/uploads\/2019\/12\/Wirtschaftspru\u0308fung-254-768x512.jpg 768w, https:\/\/www.atc-services.de\/wp-content\/uploads\/2019\/12\/Wirtschaftspru\u0308fung-254-151x101.jpg 151w, https:\/\/www.atc-services.de\/wp-content\/uploads\/2019\/12\/Wirtschaftspru\u0308fung-254-272x182.jpg 272w\" sizes=\"(max-width: 960px) 100vw, 960px\" alt=\"\" \t\tclass=\"so-widget-image\"\/>\n\t<\/div>\n\n<\/div><\/div><\/div><\/div><\/div><div id=\"pg-1735-2\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-1735-2-0\"  class=\"panel-grid-cell\" ><div id=\"panel-1735-2-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child\" data-index=\"3\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<h4 class=\"uk-h2\" style=\"text-align: center;\">Our range of services in the field of auditing<\/h4>\n<\/div>\n<\/div><\/div><div id=\"panel-1735-2-0-1\" class=\"so-panel widget widget_sow-accordion panel-last-child\" data-index=\"4\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-accordion so-widget-sow-accordion-default-99be652ed941-1735\"\n\t\t\t\n\t\t><div>\n\t<div class=\"sow-accordion\">\n\t\t\t<div class=\"sow-accordion-panel\n\t\t\t\t\"\n\t\t\tdata-anchor-id=\"audit-of-annual-and-consolidated-financial-statements\">\n\t\t\t\t<div class=\"sow-accordion-panel-header-container\" role=\"heading\" aria-level=\"2\">\n\t\t\t\t\t<div class=\"sow-accordion-panel-header\" tabindex=\"0\" role=\"button\" id=\"accordion-label-audit-of-annual-and-consolidated-financial-statements\" aria-controls=\"accordion-content-audit-of-annual-and-consolidated-financial-statements\" aria-expanded=\"false\">\n\t\t\t\t\t\t<div class=\"sow-accordion-title sow-accordion-title-icon-left\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\tAudit of annual and consolidated financial statements\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"sow-accordion-open-close-button\">\n\t\t\t\t\t\t\t<div class=\"sow-accordion-open-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf218;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"sow-accordion-close-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf209;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t<div\n\t\t\t\tclass=\"sow-accordion-panel-content\"\n\t\t\t\trole=\"region\"\n\t\t\t\taria-labelledby=\"accordion-label-audit-of-annual-and-consolidated-financial-statements\"\n\t\t\t\tid=\"accordion-content-audit-of-annual-and-consolidated-financial-statements\"\n\t\t\t\tstyle=\"display: none;\"\t\t\t>\n\t\t\t\t<div class=\"sow-accordion-panel-border\">\n\t\t\t\t\t<ul>\n<li>Examination of various legal forms<\/li>\n<li>Statutory and voluntary audits of financial statements<\/li>\n<li>Audit review \/ limited review of financial statements<\/li>\n<li>Review of Reporting Packages<\/li>\n<li>Audit of early risk detection systems<\/li>\n<li>Review of industry-specific accounting standards<\/li>\n<li>Audit of financial statements according to International Financial Reporting Standards (IFRS)<\/li>\n<\/ul>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t<div class=\"sow-accordion-panel\n\t\t\t\t\"\n\t\t\tdata-anchor-id=\"special-audits-and-reviews\">\n\t\t\t\t<div class=\"sow-accordion-panel-header-container\" role=\"heading\" aria-level=\"2\">\n\t\t\t\t\t<div class=\"sow-accordion-panel-header\" tabindex=\"0\" role=\"button\" id=\"accordion-label-special-audits-and-reviews\" aria-controls=\"accordion-content-special-audits-and-reviews\" aria-expanded=\"false\">\n\t\t\t\t\t\t<div class=\"sow-accordion-title sow-accordion-title-icon-left\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\tSpecial audits and reviews\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"sow-accordion-open-close-button\">\n\t\t\t\t\t\t\t<div class=\"sow-accordion-open-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf218;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"sow-accordion-close-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf209;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t<div\n\t\t\t\tclass=\"sow-accordion-panel-content\"\n\t\t\t\trole=\"region\"\n\t\t\t\taria-labelledby=\"accordion-label-special-audits-and-reviews\"\n\t\t\t\tid=\"accordion-content-special-audits-and-reviews\"\n\t\t\t\tstyle=\"display: none;\"\t\t\t>\n\t\t\t\t<div class=\"sow-accordion-panel-border\">\n\t\t\t\t\t<ul>\n<li>Examination in accordance with the Brokers and Developers Ordinance (MaBV)<\/li>\n<li>Tests according to the Renewable Energy Sources Act (EEG)<\/li>\n<li>Audit of the use of funds (public funding \/ EU grants)<\/li>\n<li>Section 53 Budgetary Principles Act (HGrG)<\/li>\n<li>Special audits in accordance with the AktG, GmbHG, UmwG (e.g. foundations, conversion, sham contributions, capital measures)<\/li>\n<li>Financial due diligence<\/li>\n<li>Remediation expert opinion according to IDW S6<\/li>\n<li>Embezzlement checks<\/li>\n<li>Other specialized audits<\/li>\n<\/ul>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t<div class=\"sow-accordion-panel\n\t\t\t\t\"\n\t\t\tdata-anchor-id=\"trustee-activities\">\n\t\t\t\t<div class=\"sow-accordion-panel-header-container\" role=\"heading\" aria-level=\"2\">\n\t\t\t\t\t<div class=\"sow-accordion-panel-header\" tabindex=\"0\" role=\"button\" id=\"accordion-label-trustee-activities\" aria-controls=\"accordion-content-trustee-activities\" aria-expanded=\"false\">\n\t\t\t\t\t\t<div class=\"sow-accordion-title sow-accordion-title-icon-left\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\tTrustee activities\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"sow-accordion-open-close-button\">\n\t\t\t\t\t\t\t<div class=\"sow-accordion-open-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf218;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"sow-accordion-close-button\">\n\t\t\t\t\t\t\t\t<span class=\"sow-icon-ionicons\" data-sow-icon=\"&#xf209;\"\n\t\t \n\t\taria-hidden=\"true\"><\/span>\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\n\t\t\t<div\n\t\t\t\tclass=\"sow-accordion-panel-content\"\n\t\t\t\trole=\"region\"\n\t\t\t\taria-labelledby=\"accordion-label-trustee-activities\"\n\t\t\t\tid=\"accordion-content-trustee-activities\"\n\t\t\t\tstyle=\"display: none;\"\t\t\t>\n\t\t\t\t<div class=\"sow-accordion-panel-border\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-1735-3\"  class=\"panel-grid panel-has-style\" ><div class=\"siteorigin-panels-stretch panel-row-style panel-row-style-for-1735-3\" data-stretch-type=\"full-stretched\" ><div id=\"pgc-1735-3-0\"  class=\"panel-grid-cell\" ><div id=\"panel-1735-3-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"5\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t\n  <div class=\"cta uk-background-primary uk-padding-small uk-light\">\n    <div class=\"uk-container\">        <div uk-grid class=\"uk-grid-large uk-flex-middle\">\n          <div class=\"uk-width-1-3@m uk-width-3-5@l\"><p class=\"uk-text-large\">ATC \u2013 responsible, passionate, innovative.<\/p>          <\/div>\n          <div class=\"uk-width-2-3@m uk-width-2-5@l uk-text-right@m\">\n            <a href=\"https:\/\/www.atc-services.de\/kontakt\/\" class=\"uk-button uk-button-primary\">Contact us<\/a>\n          <\/div>\n        <\/div>    <\/div>\n\n  <\/div>\n<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Audit Audit - transparent and risk-oriented Legislators, business partners and investors place high demands on the transparency and risk management of your company. When auditing your finance and accounting system, we therefore focus on a risk-oriented analysis of your business processes - and the resulting optimization potential. We understand a modern audit as a risk-oriented [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1253,"parent":1747,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"class_list":["post-1735","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Audit - ATC Tax GmbH &amp; Co. KG<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.atc-services.de\/en\/services\/audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit - ATC Tax GmbH &amp; Co. KG\" \/>\n<meta property=\"og:description\" content=\"Audit Audit - transparent and risk-oriented Legislators, business partners and investors place high demands on the transparency and risk management of your company. When auditing your finance and accounting system, we therefore focus on a risk-oriented analysis of your business processes - and the resulting optimization potential. 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