Auditing

RTU Euregio Revisions-,Treuhand- und Unternehmensberatungs-GmbH, Wirtschaftsprüfungsgesellschaft

We organize statutory and voluntary annual audits. Our clients include mid-sized companies from various industries and legal forms. When auditing public-law companies and self-operated companies of local authorities, we also observe the other public-law regulations (e.g. the self-employed regulation and local tax law) in addition to the examination according to the Budgetary Principles Act. The annual financial statements represent a central medium for external accounting for shareholders, supervisory boards and the public.

As auditors, we therefore have the special task of gaining extensive knowledge of the economic activities of the company to be audited through audits of business areas and business processes and of providing our client with key information that is business-oriented in addition to the auditor’s report. The individual design of our annual audit orders is based not only on the professional requirements, but also on the particularities of the individual case.

We also offer auditor services for our municipal clients in accordance with the standards of the new German municipal financial management.