Statutory audit

The audit work is carried out by a dedicated team under the supervision of senior professionals.

Clear points of contact are established throughout the engagement, ensuring smooth communication.

In addition, the audit team remains consistent throughout the entire mandate, ensuring stability and continuity.

There is clear alignment on scope, timing, and expectations. Findings and key issues are discussed in a timely manner.

The team maintains a pragmatic and transparent communication style throughout the entire audit process.

Clear feedback meetings are organised with management and/or the Board of Directors.

In addition, audit findings and key issues are communicated in a structured manner. Written reporting is provided, including a management letter where relevant and applicable.