Special audits
Special audits are in-depth investigations of specific business transactions or areas of a company by internal or external auditors. They are used to check the accuracy and completeness of business transactions, bookings or processes and, if necessary, to uncover weaknesses or irregularities. Such audits are often not routine, but are carried out on the basis of specific reasons, risk assessments or legal requirements.
Our services in the area of special audits:
Exam preparation: We will help you to provide you with all necessary documents and information to carry out the special audit efficiently and smoothly.
Implementation and monitoring: If necessary, we will carry out the special audit or guide you throughout the audit process to ensure that all questions and requirements are answered professionally.
Reporting: After completing the audit, we prepare a detailed report on the results, potential risks and recommendations for future action.
Suggestions for optimization: Based on the results of the special audit, we provide targeted advice and recommendations to optimize processes and minimize risks.
Special audits for property developers
In the specific area of property developers, special audits can be particularly complex. The complexity of construction projects, combined with a number of legal and tax peculiarities, makes a thorough and expert investigation essential.
Our services for property developers as part of special audits:
Contract reviews: We analyse and review construction and purchase contracts, supplier agreements and other contractual relationships with regard to their correct tax treatment and risk potential.
Verification of construction progress reports: To ensure that all services are correctly recorded and billed, we review construction progress reports and corresponding payment flows.
Cost and performance accounting: We check whether the internal processes for recording and allocating costs and services are correct and efficient.
Tax aspects: From sales tax treatment to specific land transfer issues — we keep an eye on all tax peculiarities that are relevant to property developers.
Compliance and regulation: We check whether all legal requirements and industry-specific regulations are being met and provide recommendations for adjustment, if necessary.
Property developers face particular challenges that require targeted expertise in special auditing. We offer this expertise and support you at every step of the audit process. Contact us to find out more about how we can support your construction company with special audits.
Arrange an initial consultation
Our initial consultation forms the basis for successful cooperation. We take time to understand your individual concerns and needs. In doing so, we attach great importance to open and trusting communication. During this interview, you will have the opportunity to get to know us and discuss your tax challenges. We listen carefully, ask relevant questions and offer you initial insights into possible solutions. Our goal is to work with you to develop the best strategy for your financial goals and to promote your success.
Submit documents & data
In order for us to be able to process your tax matters efficiently, it is important to provide us with relevant documents and data. Whether it's providing documents for your income tax return or ongoing bookkeeping for advice and preparing annual financial statements, we offer you easy ways to submit your information. Should you switch to us from another tax advisor, we will be happy to assist you in setting up a seamless data transfer of previous year data. This ensures that your tax matters can continue seamlessly and efficiently.
Guidance
After submitting your documents and data, we will start processing your tax matters. We have already agreed on a fee and a processing time in advance in order to offer you full transparency. During the process, we are always available to answer your questions and discuss any concerns you may have. Our goal is to handle your tax matters efficiently and precisely, while ensuring that your individual needs are always taken into account.
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