{"id":108,"date":"2019-05-14T10:49:07","date_gmt":"2019-05-14T08:49:07","guid":{"rendered":"http:\/\/hlb-sp.customerstage.de\/en\/kompetenzen\/wirtschaftspruefung\/"},"modified":"2026-05-30T08:19:50","modified_gmt":"2026-05-30T06:19:50","slug":"auditing","status":"publish","type":"page","link":"https:\/\/www.hlb-schumacher.de\/en\/expertise\/auditing\/","title":{"rendered":"Auditing"},"content":{"rendered":"<div id=\"pl-108\"  class=\"panel-layout\" ><div id=\"pg-108-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-108-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-108-0-0-0\" 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<h1 style=\"text-align: center;\"><em>Auditing<\/em><\/h1>\n<h1 style=\"text-align: center;\">Analysis. Evaluation. Recommendation.<\/h1>\n<h1 style=\"text-align: center;\">Excellence from start to finish.<\/h1>\n<p style=\"text-align: center;\"><p class=\"abstract\">What\u2019s most important: we are passionate about auditing. Our services therefore go far beyond checking numbers and observing formal legal provisions.<\/p><\/p>\n<p>&nbsp;<\/p>\n<p>To us, auditing is not an \u201cacquisition tool\u201d for consulting commissions but a future-oriented service toward secure and sustainable corporate development.<\/p>\n<ul>\n<li>Our focus: family-owned companies and medium-sized corporations.<\/li>\n<li>We guarantee target-oriented consulting. Across generations.<\/li>\n<li>Your advantages: short decision-making paths, comprehensive perspective, vital information for the right corporate decisions.<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-108-1\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-108-1-0\"  class=\"panel-grid-cell\" ><div id=\"panel-108-1-0-0\" class=\"so-panel widget widget_df-accordion-simple panel-first-child\" data-index=\"1\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-108\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_annual-audit\" data-structured=\"false\">\n    <span>Annual audit            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <ul>\n<li>Audits of annual financial statements and consolidated financial statements according to German HGB and IFRS<\/li>\n<li>Auditing review of annual financial statements, interim reports and financial information<\/li>\n<li>Auditing of the regularity of management according to \u00a7 53 Haushaltsgrunds\u00e4tzegesetz<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-108-1-0-1\" class=\"so-panel widget widget_df-accordion-simple\" data-index=\"2\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-108\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_other-auditing-and-consulting-services\" data-structured=\"false\">\n    <span>Other auditing and consulting services            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <ul>\n<li>Due diligence for company acquisitions and sales<\/li>\n<li>Transaction-related statutory and voluntary audits and approval services<\/li>\n<li>Carrying out special audits according to stock corporation, GmbH and transformation law<\/li>\n<li>Audits according to energy law provisions, e.g. EEG, KWK-G<\/li>\n<li>Auditing of expenditure reports connected to public funding<\/li>\n<li>Auditing for application of funds in charitable institutions, e.g. foundations<\/li>\n<li>Auditing according to packaging law provisions<\/li>\n<li>Consulting for drafting and reviewing sustainability reports<\/li>\n<li>Auditing according to credit and securities trading law<\/li>\n<li>Auditing according to German real estate agents\u2019 and commercial contractors\u2019 ordinance<\/li>\n<li>Auditing and consulting in assessing the existence of reasons for opening insolvency proceedings<\/li>\n<li>Accounting consulting, e.g. statements regarding complex reporting matters, accounting conversion to IFRS as well as the introduction of new standards, accounting organisation and optimisation, in-house training etc.<\/li>\n<\/ul>\n<h3>Your contact persons<\/h3>\n<p><strong><a href=\"http:\/\/hlb-sp.customerstage.de\/en\/person\/dr-dietmar-janzen\/\" rel=\"noopener\">Dr. Dietmar Janzen, MBA<\/a>\u00a0\u2022\u00a0<a href=\"http:\/\/hlb-sp.customerstage.de\/en\/person\/dr-tobias-tebben-2\/\" rel=\"noopener\">Dr. Tobias Tebben<\/a>\u00a0\u2022\u00a0<a href=\"http:\/\/hlb-sp.customerstage.de\/en\/person\/dr-michael-kaufmann\/\" rel=\"noopener\">Dr. Michael Kaufmann<\/a><\/strong><\/p>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-108-1-0-2\" class=\"so-panel widget widget_df-accordion-simple panel-last-child\" data-index=\"3\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-108\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_comprehensive-risk-management\" data-structured=\"false\">\n    <span>Comprehensive risk management            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Internal control system<\/strong><\/p>\n<ul>\n<li>Assessment of internal control system security<\/li>\n<li>Consulting for introducing new systems and improving existing systems<\/li>\n<\/ul>\n<p><strong>Risk and compliance management<\/strong><\/p>\n<ul>\n<li>Support in introducing risk and compliance management systems<\/li>\n<li>Auditing existing risk and compliance management systems<\/li>\n<\/ul>\n<p><strong>Internal audit<\/strong><\/p>\n<ul>\n<li>Support of the existing organisation and carrying out internal audit tasks<\/li>\n<li>Design and implementation for establishing and expanding the auditing department<\/li>\n<li>Quality assurance and quality improvement for evaluating the effectiveness of the internal auditing system<\/li>\n<li>Special investigations in cases of fraud or embezzlement<\/li>\n<\/ul>\n<p><strong>Your contact persons<\/strong><\/p>\n<p><strong><a href=\"http:\/\/hlb-sp.customerstage.de\/en\/person\/dr-tobias-tebben-2\/\" rel=\"noopener\">Dr. Tobias Tebben<\/a><\/strong><\/p>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Auditing Analysis. Evaluation. Recommendation. Excellence from start to finish. &nbsp; To us, auditing is not an \u201cacquisition tool\u201d for consulting commissions but a future-oriented service toward secure and sustainable corporate development. Our focus: family-owned companies and medium-sized corporations. We guarantee target-oriented consulting. Across generations. Your advantages: short decision-making paths, comprehensive perspective, vital information for the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":9,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-108","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/108","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/comments?post=108"}],"version-history":[{"count":10,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/108\/revisions"}],"predecessor-version":[{"id":4639,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/108\/revisions\/4639"}],"up":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/9"}],"wp:attachment":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/media?parent=108"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}