The audit of the annual financial statements and management report of charitable organisations is an essential element of governance in this area. The results of the annual audit, consisting of the balance sheet, income statement, notes, management report and auditor's opinion, form an important basis for assessing the economic and financial situation of the organisation. The audit also examines whether legal and statutory regulations have been complied with and whether control mechanisms are effective. In addition, the audit of the annual financial statements can be supplemented by an audit of the regularity of operational management.
Interested parties for the aforementioned results include the supervisory bodies (e.g. the board of directors, the audit office), the employees of the charity, its members, all companies and organisations that have a business relationship with the charity, as well as the tax authorities.
Our experts conduct comprehensive annual audits to ensure financial integrity and transparency. We work closely with you to fulfil all legal requirements and provide you with valuable insights into your financial position.
We understand the complex challenges that non-profit organisations and companies face. In addition to the annual audit, we also offer other auditing and advisory services, for example our expertise in the audit of the use of funds ensures that non-profit organisations use their funds properly and in accordance with legal requirements.
