Auditing. Adding value through optimization.

Our responsibility as auditors goes far beyond simply certifying that a company's financial statements meet legal requirements. Our objective is rather to create added value for our clients by making recommendations on how to optimize workflows, internal control systems and management information systems with every audit.

Our services: 

• Statutory and voluntary audits of financial reports

• Audits of consolidated financial statements in line with IFRS or US GAAP

• Audits of banks and financial services companies

• Auditing of trusts and foundations

• Public sector audits

• Audits in connection with restructuring

• Prospectus audits and audits required under the takeover legislation

• Efficiency analysis and operational audits

• Due diligence reviews

• Auditing of internal control systems

• Company valuations

• Audits for certification of charitable organizations

• Audits of associations and not-for-profit organizations "Spendengütesiegel-Prüfung"

Thanks to our subsidiaries in neighboring countries and our being part of the Crowe Horwath International network, we can offer our globally active clients auditing procedures in accordance with the "International Standards on Auditing" (ISA).

Transparency Report

Pursuant to section 24 Audit Quality Assurance Act (A-QSG) statutory auditors and audit firms are obliged to publish annually on their website, at the latest three months after the end of a calendar year, a transparency report, if they audited at least one public interest entity according to section 4 para 1 A-QSG in that year.

Please use the following link to inform yourself about the transparency report of TPA Horwath Wirtschaftsprüfung GmbH.
 Link: Transparency Report_2010.pdf