Services for Audit Firms
Our range of services for auditors - a contribution toward increasing audit quality and the surety of assertions:
Nowadays, all accounting is based on more or less complex IT systems. The professional requirements placed on the auditing of such systems increase daily. If, as an auditor in this field, you do not have the expertise that has now become necessary within your own firm, we are the ideal partner for you. Our specialists support the audit departments of AWT Horwath internally with precisely these services and therefore know the requirements exactly.
Based on our qualifications in the auditing of IT-supported accounting systems, we offer you a detailed package of audit procedures tailored to your needs in connection with the pertinent IDW Auditing Standards - AuS 330, AuS 331, AuS 850, AuS 880 and/or AuS 951. We can take over an entire IT audit or concentrate on focal points.
We cover individual audit areas in which intensive system audits are necessary or prepare highly-complex ERP systems for you in an understandable manner so that it is possible for you to establish your audit assertions on sound and goal-based audit procedures.
We also audit sections of IT-supported systems in accordance with the necessary risk-based audit approach. In so doing, we identify and evaluate all risks and the accompanying controls that should form the essential basis for your audit assertions.
As the smallest unit of service, we can also conduct focused operational tests if a system's structure and processes have already been recorded and assessed.
For assistance in solving special problems or for support for special tasks, please see our services under the categories: “Compliance and Risk Consulting”, “Process and Cost Optimization”, or general “IT Consulting and Auditing”.
For more extensive information, you may contact Mr. Wolf-D. Richter, Tax Consultant, or Mr. Andreas Haas, German Public Auditor/Tax Consultant, who, as licensed tax and accounting professionals, speak "your language".
