Audit nowadays means a lot more than statutory or voluntary audits of financial statements and/or consolidated financial statements. The requirement for reliable financial information for corporate decision makers and stake holders has increased, and, as a consequence, the amount of special-purpose audits and reviews of financial statements and other assurance services has increased, too. Our assurance services and results of our engagements give certainty to the respective users of fundamental or specific information, for example in relation to their propriety, their adequacy or accuracy. This growing confidence provides a basis not only for making (quicker) decisions but creates more transparency for meeting the responsibilities of the supervisory boards or contributes to the improvement of the companies' risk management. An audit of compliance management systems in accordance with the client's needs would be an appropriate tool for this purpose.
Other core activities are the compilation of financial statements and/or consolidated financial statements in compliance with national and international accounting standards (German GAAP and IFRS). In this process, our clients are supported especially in complex accounting treatment situations or in questions of accounting according to international accounting standards (IFRS). Furthermore, we carry out all other activities associated with professional reporting, such as the installation of a powerful accounting system which meets the requirements of commercial and tax law. At the request of our clients we also keep their accounts.
As there are hardly any business sectors without effective and reliable IT systems, we support our clients with IT specialists in close cooperation with auditors, tax consultants, specialist lawyers and other external experts
- IT system audits
- Audits of internal controls and processes
- Migration testing
- Data analyses and
- IT-specific consulting under taxation aspects (e.g. 'verification of data based on the principles of data access and auditing of digital documents' ('GDPdU'), electronic invoice).
Audit and certification of EU-funded projects is one of our special fields in which we have directly cooperated with the EU for more than 10 years. Our clients include universities, research institutions as well as SMEs.
In the audit section at Trinavis we have many years of experience in supporting small and medium-sized client groups. In addition to the organizational framework for processing engagements efficiently and on schedule, technical competence, a broad and yet specialized industry knowledge and the integration of our Trinavis specialists and the interdisciplinary cooperation of auditors, tax consultants and lawyers across networks are the basis of our client-centered work.
Overview of our services
- Financial statement audits
- Specialized audits and reviews of financial statements
- Other assurance services
- Agreed-upon procedures
- Financial statement preparation
- International financial reporting
- Internal IT audits and IT audits
- Audit of Compliance Management Systems
- Sustainability reporting
- Audits and certification of EU-funded projects