Trust is one of the most important pillars of the economy. Independently audited (consolidated) financial statements - whether prescribed by law or on a voluntary basis - strengthen public trust.

As an independent firm of auditors, we help you strengthen public trust in your financial reporting. We contribute our extensive experience to support you concerning statutorily prescribed and voluntary audits of financial statements under HGB, IFRS and US GAAP. A highly effective quality assurance system and ongoing further training of our staff, guarantee a high degree of reliability and security.

Stümpges Brune GmbH Wirtschaftsprüfungsgesellschaft audits (consolidated) financial statements, interim financial statements and reporting packages as well as the underlying accounting in accordance with commercial-law or international accounting and auditing standards. Our approach is oriented towards your specific requirements and enables us to help you comply with all statutory requirements. An informed and trusted local contact person guarantees short decision-making procedures and coordinates all specialists within our company or our network. We attach particular importance to maintaining the same composition of the audit teams over as long a period as possible. As a member of DFK International, we also accompany your international activities via qualified local experts.

We use the latest technology and have specially developed auditing software for the auditing of financial statements. We are constantly optimising our audit approach, although personal discussions with you naturally remain a decisive factor of our work. In this respect we attach particular importance to maintaining an ongoing dialogue with you concerning the results of the audit, so as to enable timely implementation of our ideas and suggestions.

Contacts

Stephan Brune: Certified Public Auditor, Tax Consultant
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Torben Clément: Certified Public Auditor, Tax Consultant
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Examples of our consulting expertise

  • Statutory and voluntary audits of (consolidated) financial statements under HGB and IFRS

  • Audit-aligned consulting

  • Internal audits

  • Creation of group manuals as well as reporting packages

  • Auditing of property companies

  • Auditing of cooperatives
 
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