Assurance engagements other than audits and reviews of historical financial information

We have been providing advisory and auditing services to our clients for over 25 years. Our clients frequently require an independent auditor not only to audit their financial statements but also to conduct other assurance engagements to review financial and non-financial information.

Such other assurance assignments may focus on, for example, some of the following areas:

Compliance with the terms and conditions of subsidies (European funds, government-funded schemes and subsidies granted in connection with the COVID-19 pandemic etc.
Assurance that a company is “not considered to be in difficulty” (within the meaning of Commission Regulation (EU) No. 651/2014 of 17 June 2014)
Sustainability report audits (Corporate impact and the company’s contribution towards sustainable development)
Assessment of performance audits (“value for money”)
Engagement to review the turnover of individual facilities (This typically applies to stores or other facilities situated in shopping centres)

Proper execution of these and similar engagements in accordance with international regulations and standards (ISAE or ISRS) can only be ensured by an experienced auditor who is familiar with the client's business and all related specifics.

Thanks to our broad client base and extensive experience, Rödl & Partner can offer you just such experts.