Registered Audit Firm in Germany

Registered Audit Firm in Germany

ESRS

VSME

ISSB (IFRS S1/S2)

GHG Protocol

EU Taxonomy

GRI

HGB

IFRS

SBTi

SOX 404

COSO

TCFD

TNFD

CDP

SFDR

CSDDD

EUDR

Audit:
Turning data into confidence.

OUR APPROACH

How It Works

Five steps to trust that stakeholders rely on.

WHAT SETS US APART

Why Teams Choose Us

Registered Audit Firm

Public oversight in Germany—trusted by regulators and lenders.

Experience at Your Side

A lead auditor steers the process from start to finish.

Clarity You Can Act On

Clear findings, practical next steps, measurable results.

THE PURPOSE

Why Organisations Need an Audit

Meet rules with confidence and prove accountability

  • Applies if you are subject to legal obligations (e.g., CSRD in the future).
  • Preserve access to financing and public tenders by providing credible documentation lenders and authorities require.
  • Keep deadlines, maintain audit-ready evidence, and avoid penalties and rework.
Certified auditor examining an SME’s sustainability report for ESRS compliance

Boost credibility and stakeholder trust

  • Substantiate claims with independent evidence investors and lenders rely on.
  • Reduce greenwashing and reputational risk.
  • Speed up due diligence and decisions through clear conclusions and traceable KPIs.
Audit team reviewing carbon data during an external sustainability assurance engagement

Strengthen governance and risk management

  • Reveal control gaps early, before they trigger compliance failures.
  • Lower errors and restatements through systematic testing and remediation.
  • Document oversight and board accountability, reinforcing risk management and stakeholder confidence.
Final meeting after a successful sustainability audit with an issued opinion

OUR SCOPE

What We Audit

Statutory or voluntary. Single KPI or full integrated report. We shape assurance to match your needs and timeline.

1

Mandate

Statutory or voluntary assurance.

2

Assurance level

Limited or reasonable

3

Scope

Full report or selected topics.

4

Content

Sustainability, financials, integrated or special purposes.

our business

Typical Client Scenarios

ESRS Report Assurance

Provide reasonable assurance of a complete ESRS sustainability report.

ESRS Audit Readiness

Review documentation and controls before first ESRS assurance.

Freelance Audit Support: HGB Year-End

Provide freelance auditor support for German-GAAP year-end.

ESG KPI Assurance

Perform limited assurance on selected GHG indicators.

RMS Audit

Test the risk-management system under IDW PS 981 and report findings.

Freelance Audit Support: CSRD Report

Provide freelance auditor support for CSRD/ESRS sustainability audits.

EU Green-Claims Review

Validate environmental claims against emerging EU rules.

Scope 1–3 Emissions KPI Assurance

Assure emissions KPIs for sustainability-linked loan dossiers.

GRI Core Report Assurance

Provide reasonable assurance of a sustainability report under GRI Core.

EU Taxonomy Audit Readiness

Perform a readiness check before EU Taxonomy assurance.

Professional affiliations

Registered with:

Registered with: Wirtschaftsprüferkammer (Chamber of Public Accountants, Corporation under Public Law)

Working group member:

ESRS and VSME training being displayed.
Member:
Member: DATEV

Lecturer at:

Lecturer at: HSD (Hochschule Düsseldorf University of Applied Sciences)

Lecturer at:

Training Board members participating in an ESG workshop on CSRD compliance

Frequently Asked Questions

Do we really need external assurance?

It depends. If you're legally required (e.g., CSRD future mandatory assurance), yes. If you're voluntary but want credibility with investors, lenders, or stakeholders—external assurance is the gold standard. It's the difference between "we say it's accurate" and "an independent auditor confirmed it's accurate." Some do it for better ratings like EcoVadis — it just brings more trust and shows you're confident in what you do and hold up to external scrutiny.

What's the difference between limited and reasonable assurance?

Limited assurance is the lower level compared to reasonable assurance. Reasonable is what you need for your financial year-end report, for example.
Limited is mostly used for sustainability reports. It relies mainly on analysis and interviews, providing moderate comfort with a conclusion framed as "nothing came to our attention." Reasonable assurance includes detailed testing and sampling, delivering high confidence with a positive opinion that your disclosures are fairly stated.

How long does an audit take?

Typically two to four months from planning through final reporting. Fieldwork ranges from a few days to several weeks depending on scope and data readiness—especially if you're a first-timer.

We deliberately spread the process to reduce pressure on your team. If all data and contacts are immediately available, we could complete it in about two weeks—but that's intense. Timeline extends if there are data gaps or scheduling challenges.

What preparation do we need?

We'll ask for process documentation, exportable source data, and supporting evidence. Most importantly, we need timely access to people who can explain your processes, data sources, systems, and controls. Better preparation means smoother and faster completion.

Who will conduct our audit?

Senior professionals with Big 4 backgrounds—no juniors doing the fieldwork. You work directly with experienced auditors who've conducted these engagements at scale.

How are audit fees set?

Based on entities covered, data complexity, frameworks applied, assurance level, and risk assessment. We work time-and-material, with travel costs added if on-site visits are needed. We confirm scope after an initial call and keep you informed if anything changes.

Which assurance standards do you use?

For financial audits, we follow ISA standards. For sustainability assurance, we primarily apply ISSA 5000—the globally recognized standard from the IAASB—or ISAE 3000 (Revised) where appropriate. We recommend the best fit based on your requirements and regulatory context, while considering your preferences.

Can you assure specific sustainability KPIs like Scope 3 emissions?

Yes. We regularly assure metrics such as renewable electricity shares, GHG emissions across all scopes, supply-chain indicators, and social compliance data—but only if you have the underlying evidence. We can't help you create the evidence trails (independence rules), but we can tell you early what documentation you'll need.

Do you require on-site visits?

It depends on the assurance level and our professional judgment of your business. Everything can run fully remote—walkthroughs, evidence reviews, management discussions. We come on-site only if you request it or if we need it to get a clearer picture of your production processes, for example. 

Can you train our team to prepare better for future audits?

We can provide general guidance on what makes for a smooth audit process, but we can't consult on specific controls or procedures while serving as your auditor—that would compromise independence. If you need detailed training or consulting, we can refer that to our consulting team or an external provider after independence review.

Clarity, confidence, compliance: It starts here

Book your free audit scoping call and receive a proposal that fits.