{"id":1420,"date":"2024-10-21T16:04:52","date_gmt":"2024-10-21T14:04:52","guid":{"rendered":"https:\/\/www.moore-rhein-ruhr.de\/wirtschaftspruefung\/"},"modified":"2025-03-24T12:46:54","modified_gmt":"2025-03-24T11:46:54","slug":"auditing-and-consultancy-services","status":"publish","type":"page","link":"https:\/\/www.moore-rhein-ruhr.de\/en\/services\/auditing-and-consultancy-services\/","title":{"rendered":"Auditing and consultancy services"},"content":{"rendered":"<div>Experienced auditors and support provided by the partners make all the difference.<\/div>\n<h1>Auditing and consultancy services<\/h1>\n<h2>Trusted auditing for your company &#8211; individual solutions for every company size!<\/h2>\n<div>The financial world is becoming increasingly complex &#8211; precise and independent auditing is therefore essential. Our Moore-Rhein-Ruhr Audit Company stands for precision, reliability and tailor-made solutions. We offer you independent audits that not only meet legal requirements, but also provide valuable insights and optimization opportunities for your company. We not only help you to meet legal requirements, but also to minimize risks and create trust among investors and business partners<\/div>\n<h2>Our audit services<\/h2>\n<ul>\n<li>\n<div><strong>Audits of annual and group financial statements <\/strong>\u2013 Ensuring proper financial reporting in accordance with HGB, IFRS and US GAAP<\/div>\n<\/li>\n<li>\n<div><strong>Internal audit &amp; specialist audits <\/strong>\u2013 Individual audit services for risk minimization and process optimization<\/div>\n<\/li>\n<li>\n<div><strong>Audit of the internal control systems (ICS)<\/strong> \u2013 Evaluation of the effectiveness and efficiency of internal control processes<\/div>\n<\/li>\n<li>\n<div><strong>Business valuations &amp; Due Diligence \u2013 <\/strong>Objective analyses for well-founded business decisions<\/div>\n<\/li>\n<li>\n<div><strong>IT- &amp; Compliance-Audit<\/strong> \u2013 Audit of IT security and compliance within regulatory requirements (more IT-Assurance)<\/div>\n<\/li>\n<li>\n<div><strong>Sustainability audit<\/strong> \u2013 Auditing and testing of sustainability reports in accordance with current EU directives (more ESG)<\/div>\n<\/li>\n<\/ul>\n<h2>Why auditing is important<\/h2>\n<ul>\n<li>\n<div><strong>Legal conformity: <\/strong>compliance with national and international accounting standards<\/div>\n<\/li>\n<li>\n<div><strong>Confidence building<\/strong>: strengthening credibility with investors, banks and supervisory authorities<\/div>\n<\/li>\n<li>\n<div><strong>Risk minimization<\/strong>: identification of weaknesses and improvement of internal processes<\/div>\n<\/li>\n<li>\n<div><strong>Increasing efficiency<\/strong>: optimizing business processes and resource management<\/div>\n<\/li>\n<\/ul>\n<div>\n<p>        <img decoding=\"async\" src=\"\/wp-content\/uploads\/2025\/01\/R62_1467-Verbessert-RR.jpg\" alt=\"\"><\/p>\n<h3>Your long-term partner for quality and assurance<\/h3>\n<div>\n<p><strong>Experienced experts<\/strong>: in-depth specialist knowledge and industry expertise<\/p>\n<p><strong>One-stop store: <\/strong>Customized solutions for your specific requirements by one law firm<\/p>\n<p><strong>Digital audit processes: <\/strong>Efficient and modern audit processes for maximum transparency<\/p>\n<p><strong>Sustainable corporate management: <\/strong>support for long-term strategic decisions<\/p>\n<p><strong>Get a professional audit! <\/strong>Rely on our expertise for a secure and future-oriented financial strategy.<\/p>\n<\/div>\n<p><a href=\"\/kontakt\/\">Kontakt aufnehmen<\/a><\/p>\n<\/div>\n<h2>Your contact persons<\/h2>\n<hr>\n<div><\/div>\n<p><p>\n        <a href=\"\/en\/teams-locations\/\">All contacts<\/a>\n    <\/p>\n<\/p>\n<p><!--more--><br \/>\n<!-- {\"type\":\"layout\",\"children\":[{\"type\":\"section\",\"props\":{\"animation\":\"slide-left-small\",\"animation_delay\":\"200\",\"class\":\"splitted-header\",\"divider_height\":\"120\",\"divider_layers_gap\":\"5\",\"divider_layers_opacity\":\"0.5\",\"divider_position\":\"top\",\"divider_responsive\":true,\"divider_shadow_blur_radius\":\"5\",\"divider_shadow_color\":\"#00000080\",\"divider_shadow_offset_x\":\"0\",\"divider_shadow_offset_y\":\"5\",\"divider_width\":\"100\",\"height\":\"pixels\",\"image\":\"wp-content\\\/uploads\\\/2025\\\/01\\\/04_blue.jpg\",\"image_parallax_bgx\":\"-360\",\"image_position\":\"bottom-center\",\"image_size\":\"cover\",\"media_overlay\":\"#320707\",\"media_overlay_gradient\":\"background: rgb(0,161,229,0.5); background: linear-gradient(143deg, rgba(0,161,229,0.4) 50%, rgba(255,255,255,0) 50%);\",\"padding\":\"large\",\"padding_custom_bottom\":\"70\",\"padding_custom_top\":\"70\",\"padding_remove_horizontal\":false,\"style\":\"default\",\"style_custom_color\":\"#ccc\",\"text_color\":\"light\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"\",\"width\":\"default\"},\"children\":[{\"type\":\"row\",\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"vertical_align\":\"middle\",\"width_medium\":\"1-2\"},\"children\":[{\"type\":\"headline\",\"props\":{\"class\":\"parent-category\",\"content\":\"Experienced auditors and support provided by the partners make all the difference.\",\"title_color\":\"success\",\"title_element\":\"div\"},\"name\":\"Dachzeile\"},{\"type\":\"headline\",\"props\":{\"content\":\"Auditing and consultancy services\",\"margin_remove_bottom\":true,\"margin_remove_top\":true,\"title_color\":\"success\",\"title_element\":\"h1\"},\"name\":\"Titel\"}]},{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"vertical_align\":\"bottom\",\"width_medium\":\"1-2\"}}],\"props\":{\"layout\":\"1-2,1-2\"}}],\"name\":\"splitted-header\"},{\"type\":\"section\",\"props\":{\"animation\":\"slide-bottom-small\",\"animation_delay\":\"200\",\"divider_height\":\"120\",\"divider_layers_gap\":\"5\",\"divider_layers_opacity\":\"0.5\",\"divider_position\":\"top\",\"divider_responsive\":true,\"divider_shadow_blur_radius\":\"5\",\"divider_shadow_color\":\"#00000080\",\"divider_shadow_offset_x\":\"0\",\"divider_shadow_offset_y\":\"5\",\"divider_width\":\"100\",\"image\":\"wp-content\\\/uploads\\\/2025\\\/01\\\/bg-white-2.jpg\",\"image_position\":\"center-center\",\"image_size\":\"cover\",\"padding_custom_bottom\":\"70\",\"padding_custom_top\":\"70\",\"style\":\"default\",\"style_custom_color\":\"#ccc\",\"title_breakpoint\":\"xl\",\"title_position\":\"top-left\",\"title_rotation\":\"left\",\"vertical_align\":\"middle\",\"width\":\"default\"},\"children\":[{\"type\":\"row\",\"props\":{\"layout\":\"3-5,2-5\"},\"children\":[{\"type\":\"column\",\"props\":{\"image_position\":\"center-center\",\"position_sticky_breakpoint\":\"m\",\"width_medium\":\"3-5\"},\"children\":[{\"type\":\"headline\",\"props\":{\"content\":\"Trusted auditing for your company - individual solutions for every company size!\",\"title_element\":\"h2\"}},{\"type\":\"text\",\"props\":{\"column_breakpoint\":\"m\",\"content\":\"The financial world is becoming increasingly complex - precise and independent auditing is therefore essential. 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