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Sometimes it is necessary to audit selected processes such as internal control procedures. The purpose of agreed-upon procedures is to have facts examined independently without having to make one’s own assessment. Performing procedures agreed upon creates trust in a company internally and externally. We completely tailor our service individually to match your needs.
Examples of agreed-upon procedures:
- Auditing the use of funds within the framework of an EU research program
- Reconciling selected items of the balance sheet and/or the statement of profit and loss in association with credit checks (financial covenants)
Contact persons
Do you have any questions or do you need support?
Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.
You will find a complete overview of our contact persons on our team page.
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Rainer Grote
Partner, Head of Audit, German Public Auditor, Certified Tax Advisor
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Jana Hesse
Partner, German Public Auditor, Certified Tax Advisor
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Erik Istel
Partner, German Public Auditor, Certified Tax Advisor
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Volker Jüsgen
Partner, German Public Auditor, Certified Tax Advisor
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Arno Kramer
Partner, German Public Auditor
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Anja Kümmel
Director, Certified Tax Advisor, Sustainability-Auditor IDW
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Christian Ueberholz
Of Counsel, German Public Auditor, Certified Tax Advisor
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Christian Weyers
Partner, German Public Auditor
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Santosh Varughese
Managing Partner, German Public Auditor, Certified Tax Advisor, Certified Public Accountant (U.S.)
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Dr. Stephan Zitzelsberger
Partner, German Public Auditor, Certified Tax Advisor
