Fact-Finding and Auditing
Your Flexible
Audit Support
The field of auditing fits seamlessly into our established consulting model. We know that, in medium-sized firms, the need for specialized auditing expertise often arises only on a project-by-project basis. From a business perspective, it is rarely feasible to maintain an in-house team of specialists for complex, one-off issues.
Wickert audit & tax bridges this gap. We offer you the methodological depth and human resources needed to provide your clients with comprehensive assurance and consulting services of the highest caliber.
Objectivity Through
Well-Reasoned Expert Opinions
The preparation of reliable expert opinions on tax and audit-related matters is an essential prerequisite for many business decisions, whether they involve restructurings under the German Tax Conversion Act, corporate transactions (M&A), or the establishment of robust governance structures.
Wickert audit & tax serves as an objective assessment of your internal evaluations. Seeking an independent second opinion on contentious or high-risk accounting issues demonstrates your firm’s commitment to the highest standards of professional diligence and reduces your liability risk.
Internal Control System Audits & Tax Compliance
Driven by legislation and current case law (particularly in the context of tax compliance management systems), the establishment and monitoring of internal control systems (ICS) are becoming increasingly important.
That is why our services also include the assessment and audit of internal control systems and specialized reporting. As your behind-the-scenes partner, we conduct methodologically rigorous ICS audits so that you can position yourself as a full-service provider in the area of governance, risk, and compliance.
Consolidated Financial Statements and Reporting
To ensure the independence and effectiveness of medium-sized medical practices in an increasingly regulated market environment, we offer specialized support in the following key areas:
- Consolidated Financial Statements:
We provide professional and staffing support to medium-sized auditing firms when their own resources or specific expertise are temporarily insufficient. - Reporting:
We assist you in developing, implementing, and optimizing reporting structures for your clients that are precisely tailored to the requirements of their respective parent companies. Drawing on our expertise, we create a solid foundation for efficient communication within the corporate group while simultaneously enhancing transparency and management control at the group level.