Independence and trust building: Independence is the top priority for us as auditors. This creates a high level of trust in companies, which can be audited to a limited extent or properly, even if there is no statutory audit obligation. Our tasks include, for example, understanding your business processes down to the last detail and recognizing weak points. It’s also about the internal controls and the assessment of their effectiveness. This assessment can be made, for example, on the basis of mathematical random samples. Weak points can lead to risks with a significant impact on accounting and thus the entire company. Within a company, there is rarely one function or person who considers all influences on a company and has access to all available sources of information and people. This allows the external auditor to make a qualified assessment of any weak points and problems. The auditor completes his picture with a profound understanding of the market and the environment in which the auditor moves. Risks can arise equally from weaknesses in processes or people, as well as from the government and regulatory environment of the company. As part of the audit, the key stakeholders are identified and any risks identified. The test certificate thus offers an independent and qualified statement about your company.