Comprehensive & tailored audit approach
We have developed a comprehensive audit approach specifically tailored to the needs of our clients for the performance of statutory and voluntary audits of individual and consolidated financial statements in accordance with HGB and IFRS.
We are supported in this by the specialized IT auditors of our subsidiary IT-AUDIT, which performs audits of risks arising from the use of IT (RAIT) and general IT controls (ITGC) in accordance with ISA [DE] 315, software audits (IDW PS 880) and audits of service companies to which processes of the audited company are outsourced in relation to these outsourced company processes (ISAE 3402 and IDW PS 951).
As auditors, our responsibility is to express an opinion on whether the financial statements are free from material misstatement.
Annual audits are an essential part of external company monitoring. They provide an independent and objective assessment of a company's financial situation. By verifying the accuracy and completeness of financial reports, stakeholders, including investors, creditors and authorities, can make informed decisions.
Our approach to final audits
As a result of our work, we contribute to increasing the reliability of the information contained in the financial statements. We would be pleased to explain our audit approach and our audit procedures to you.
- Voluntary or statutory annual audit of individual and consolidated financial statements in accordance with HGB and IFRS in compliance with the generally accepted standards for the audit of financial statements promulgated by the Institut der Wirtschaftsprüfer (IDW) in accordance with ISA (International Standards on Auditing) or IDW PS KMU (Audit of less complex entities)
- Audit of consolidated financial statements either in accordance with ISA [DE] 600 or IDW PS KMU 10
Your contact persons
for annual audits:
We provide our services as auditors and tax consultants primarily for clients in the Rhineland, but also operate nationwide.
We would be pleased to provide you with an individual - and of course non-binding - offer for the use of our services.
CARL ERIK KOEHLER
Tax consultant,
CERTIFIED VALUATION ANALYST,
Diplom-Kaufmann
ALEXANDER NEU
Sustainability auditor IDW
Diplom-Kaufmann
VIOLETTA REMPEL
B.Sc.RWTH
ROBIN DAUBENBERGER
Auditor,
Tax consultant,
Master of Business Administration and Economics
STEFFEN SCHOBER
Tax consultant,
Diplom-Kaufmann
BEATRICE LÜCKERT
Tax consultant,
Certified ValuationAnalyst,
LL.M. Accounting and Taxation
Your contact to KONLUS
Message
your request
Initial analysis &
preliminary talk
We are committed
for your success!
Our locations
Schloss-Straße 20
51429 Bergisch Gladbach
COLOGNE
Im Mediapark 5a
50670 Cologne
However, please understand that we do not process anonymous inquiries because we, like you, like to know who we are dealing with.
CONTACT FORM
You can send us inquiries at any time using our contact form.
Enquiries are free of charge. We will contact you promptly, usually within a few hours.
We are KONLUS
In addition to three active partners, KONLUS has other specialized professionals at your disposal as well as a team of over 40 motivated and well-trained employees.
These include experienced assistants with a university degree in business administration, accountants, certified tax specialists or tax clerks and paralegals who have been working for us for many years - in many cases since their training.
Frequently asked questions
Would you like to work with us and commission us for your tax, business management or start-up projects?
Perhaps you would like to switch from another law firm to our services. We will give you a brief overview of the first steps here. You are also welcome to contact us directly and we will advise you personally about the possibilities in our offices in Bensberg and Cologne.
The first step is to contact us. Use our short, compact contact form to do this. Simply click on one of the buttons to go directly to the contact form - alternatively, you can also give us a call.
Once we have received your data, we will contact you promptly for a free and non-binding initial consultation.
We also inform the tax office on your behalf about the change of tax advisor.
n the initial consultation, we would like to be able to assess your current situation. You should therefore describe it to us at the initial meeting. On this basis, our tax law experts will develop a strategy with which we can support you individually. In this context, you will also receive the relevant information on our specific price offer.
If you are happy with our offer, you will be given a mandate - otherwise this initial consultation will be all that remains. There is therefore no risk for you.
You do not need any documents for our non-binding initial consultation. However, if you would like to talk about optimizing your tax situation right away, it would be useful if you could prepare the following documents:
- Last annual financial statements with supplementary documents (tax return)
- last income tax assessment
- Current BWA with proof of accounts
If you would like to switch from your previous tax advisor to KONLUS, they are obliged to transfer data, open contracts and any documents to us. We use software from the market leader DATEV, which makes the transfer easy in most cases.
As a rule, there are also no notice periods to observe - we will be happy to check this with you and take care of the other formalities regarding the change.
We also inform the tax office on your behalf about the change of tax advisor.
What is important to us is that we do not manage the past, but shape the future. In doing so, we seek direct proximity to our clients and always keep our eyes and ears open for optimization opportunities. We keep you informed proactively and on an ongoing basis.
What our ongoing service is not: thoughts of excessive time expenditure and price. Instead, we want to be the strong partner at your side who actively takes care of your ongoing processes. We point out possible optimizations and advise you professionally and individually.