Clear business!
The business audit service gives you a comprehensive overview of the functioning of your company’s business and financial processes, helps you to steer your business towards development and is also excellent preparation for a statutory financial audit. Having worked with business leaders for more than 12 years, as an external partner we provide effective solutions to optimise and automate financial and business processes through a software-centric approach.
As part of the service, we map the weak points in financial processes, based on the business processes and software solutions used, thereby increasing the efficiency of the entire company. The quality of the business audit is ensured by a project manager with auditor competence and a specialist with experience as a general accountant, whose cooperation provides the company’s management with a solid basis for sound financial management and well-considered decisions.
Mapping of business and financial processes
As part of the Business audit service, we will map the following processes with management:
Leadership structure and accountability with business processes
A requirement for conducting a business audit is that the company’s governance structure, areas of responsibility and business processes and functions are clearly mapped.
Where processes have not yet been mapped, we can provide support in building structures to ensure value and effectiveness.
Cooperation between business and financial processes through the lens of software circles
We create a clear understanding of the inter-working of business and financial processes through software-based systems analysis, visualising the processes as a whole to make it easier to understand their inter-relationships and performance.
Inefficiencies in business and financial processes through the lens of software circles
We identify inefficiencies in your business and financial processes by looking at them comprehensively, along with the software and workflows you use, to identify where they are holding you back from running smoothly and efficiently.
Business process risks and controls
We analyse the risks of business processes and carry out the necessary checks to identify weak points and provide solutions to strengthen and develop processes.
Alignment of the chart of accounts with business activities
We assess the relevance of the chart of accounts to the company’s business and financial reporting needs, identify inconsistencies and propose improvements to ensure the accuracy of financial data, clarity of reporting and better quality of management decisions.
Inspection of the financial figures
Checking the accuracy of the financial figures, including the accuracy of the recognition of income and expenses, and the correspondence between the structure of the balance sheet and the profit structure and the company’s actual business activity.
The inspection covers the consistency of the balance sheet items with the detailed schedules, the consistency of the profit and loss account with the business and the correctness of the income and expenditure accounts.
= Result
The business audit provides a comprehensive view of the performance of your business and financial processes – both in terms of the cooperation of software circles and the accuracy of financial data. The service goes deep into the inner workings of your business, highlighting weak points and opportunities that create real value and support informed management decisions.
The service quality is assured by a project manager holding chartered accountancy qualifications, supported by a specialist with advanced accounting expertise and in-depth knowledge of your specific business sector.
We look forward to the opportunity to work with you!
Book an appointmentA team adapted to your business
We will create a finance team tailored to your business needs, with the accountant focusing on digitisation and automation, and the business controller linking financial and business processes. We use smart software solutions and work systematically to make accounting faster, more accurate and more efficient. You can focus on growing your business - we'll make sure the numbers support growth.
Contact forwarding.
You can easily submit your company details via our website. We will then contact you to arrange a meeting to discuss the possibilities of working together.
We map the needs.
We will be guided by the field of activity and size of your company and identify your accounting process needs.
We form a team.
We will put together a dedicated finance team based on your company’s business needs.
We implement innovations.
We implement efficient and automated financial processes that simplify day-to-day work, assign responsibilities and get to work.
Let's get to work. Together.
We’ll make sure your company’s accounts stay on track and everything is transparent. You can focus on running and growing your business.