Audit Tax Consulting Current Career Contact Classic examination performances Exam-related services Tendering and awarding AIOS apps smart solutions BI solutions advanced reporting Schönhauser Allee 10 -11, 10119 Berlin | Phone +49 (0) 30/28 49 87 - 0 Classic examination performances Annual and consolidated financial statements audits AIOS carries out statutory and voluntary annual and group audits according to German (HGB) and international auditing standards (IFRS) for companies of various legal forms and industries. Our audit strategy is based on the risk-based audit approach. In addition, we use integrated auditing software to carry out the audit, which in addition to the balance management, the documentation of the audit procedures and a largely paperless filing. Together with the possibility of scaling the audit procedures, this enables the respective audit to be carried out efficiently. We understand our performance as a service for our clients and their supervisory bodies, which goes far beyond the mere fulfillment of audit obligations. In addition to the audit report on the annual financial statements, we therefore also provide a report on any potential for improvement in accounting and the internal control system in the form of a management letter. review of annual financial statements In the event that you are not subject to an audit obligation with your annual financial statements, but would like a confirmation service (e.g. for your shareholders or a financing bank), we can provide you with a so-called review of your financial statements in accordance with the principles laid down by the Institute of Auditors (IDW) for the review of financial statements (IDW PS 900) or an IFRS certificate (ISRE 2410). In contrast to an audit of the annual financial statements, the auditor's review is a critical appraisal of the financial statements and, if applicable, the management report on the basis of a plausibility assessment. The less extensive audit procedures enable the project and the associated effort to be completed more quickly. When can we support you too? Feel free to contact us Our advisory team looks forward to getting in touch with you. Please get in touch with your contact person: Mr WP, StB Marco Schneider Fon: +49 (0) 30 - 28 49 87 - 204 Marco.Schneider@aios.de You can contact us directly here Please just fill out the form: Please choose Mr Mrs First name Surname * company Phone * Email * Subject * Message * * Required fields © 2014 AIOS · All rights reserved · Imprint