Audit of financial statements for credit institutions

We are aware that as an auditing company we bear a great social responsibility. For this reason, we see integrity and independence as the foundation of our work. In doing so, we rely on our experience and comprehensive industry expertise, which enables us to gain an in-depth understanding of your business model and market environment, including regulatory challenges.

Technology is becoming increasingly important in the financial sector. We therefore consistently invest in innovative tools.

The use of data & analytics makes our actions more tangible. For example, our modern audit and communication platforms such as KPMG Clara promote transparency and efficiency in the cooperation between us and our clients - quite pragmatically and always at eye level. In addition to the cross-team application of uniform standards, this also ensures that you have an overview of the status of the audit and current issues at all times.

Above all, however, we let your data speak for itself - be it in the context of the identification of risks at the beginning of our audit with Dynamic Risk Assessment, through the complete independent post-assessment of your portfolio of financial instruments with iRADAR, to our state-of-the-art reporting. The results of our audit are thus clearly summarised for you and placed in the appropriate context; always with the aim of creating transparency and trust - and providing you with valuable insights beyond the audit opinion.

We are convinced that our audit comprehensively supports you in the successful monitoring and management of your company - and at the same time strengthens the confidence of investors, the public and other stakeholders.

 Security, trust and transparency are important to us. Feel free to contact us.