Nexia Website
Nexia GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Georg-Glock-Straße 4
40474 Düsseldorf
+49 211 171700
kontakt@nexia.de
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  • Audit

    Service

    Audit

Meaningful company figures are the basis for managing a company and making it fit for the future. A sound audit is the foundation of this basis. Factual, correct and reliable information is an essential prerequisite for confidence in a company and its value. Therefore, investors, the public and the company itself are dependent on the highest quality of this information. As auditors, we create the basis for your entrepreneurial decisions and strengthen the trust of your stakeholders in the information provided.

Our audit services in detail:

Auditing goes beyond the mere fulfilment of legal obligations. For us, it is an essential building block for sound corporate governance. Our audit approach at Nexia is characterised by transparent communication, which provides you with a reliable basis for your business decisions.

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Our strength at Nexia is in complex consulting tasks such as the conversion to international accounting standards, the auditing of annual financial statements of international groups of companies and the reliable assessment of reporting in the accounting area.

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The dynamic business world requires increased accountability due to digitalisation and regulation. At Nexia, our interdisciplinary teams help you to build your shareholders' trust in legally compliant corporate governance.

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Our many years of experience in advising German-American clients and our co-operation with US colleagues make us experts in US auditing. Our Nexia team is well prepared to assist you with reporting standards, compliance requirements and assurance services.

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At Nexia, we support you with your sustainability reporting. We offer customised solutions to tailor your report to your business situation, including the selection of appropriate tools and processes. In addition, we prepare the draft report and ensure compliance with all regulatory requirements for comprehensive sustainability reporting.

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Other services:

Tax Consulting
Our Certified Tax Advisors are your strategic advisors for efficient tax planning. With in-depth expertise and tailor-made solutions, we maximise your tax benefits and minimise your risks. You can rely on us when it comes to optimising your tax obligations and securing your business success.

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Transaction Consulting
Our Nexia experts support you throughout the entire transaction process. From planning to successful completion, from due diligence to contract negotiation, we offer customised solutions and strategic insights from start to finish to ensure your success.

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Valuation Services
Nexia Valuation Service offers a wide range of valuation services. These range from detailed business valuations to the valuation of individual assets or liabilities, supporting our clients in all aspects. Rely on our expertise to provide accurate and reliable valuations.

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Legal Consulting
The close cooperation with our legal specialists, who have expertise in both commercial law and tax law, enables us to offer you comprehensive support in strategic problem solving. The interdisciplinary team is at your disposal to develop customised solutions that effectively address your business challenges.

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Management Consulting
Nexia offers companies a holistic offering of services by cooperating with public auditors, certified tax advisors and lawyers and management consultants for sustainable strategic decisions.

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Lucanet Services
As a certified Lucanet partner, our experts support companies in the automation and digitalisation of their financial processes. With our interdisciplinary teams, we are the ideal partner for the future of your company.

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Cyber Security
Rely on the many years of experience of our Nexia experts to protect your company from potential cyber risks, support you in the event of a cyber attack and adapt the technologies of tomorrow.

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IT Consulting
Nexia offers interdisciplinary teams who have gained many years of experience and possess the required certifications in order to assist companies in increasing their IT security, in mitigating risk and in complying with legal requirements.

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Restructuring Consultancy
Nexia offers restructuring advice with an all-round view. We take into account the interests of the company, its shareholders, management and financing partners in order to arrive at sustainable solutions.

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