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Nexia GmbH
Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft
Georg-Glock-Straße 4
40474 Düsseldorf
+49 211 171700
kontakt@nexia.de
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  • Supporting financial statement audits

    IT Consulting

    Supporting financial statement audits

Influenced by digitalised and automated processes, IT-supported audit procedures are gaining more importance in financial statement audits.

A financial statement audit is being optimised by system audits and data analytics, for example by increasing the number of samples compared to a smaller sample for manual audits. By assessing our audit results, we assist in identifying irregularities and in improving the basis for judgement and in increasing certainty of judgement. 

In the area of supporting financial statement audits we offer the following services an:
  • JET – Journal Entry Testing
  • Inventory asset valuations
  • Inventory procedures
  • Cut-off audits
  • Specific and automated data analyses

Contact persons

Do you have any questions or do you need support?

Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.

You will find a complete overview of our contact persons on the our team page of our website.

      Wilfried Knöpfle

Wilfried Knöpfle

Director, German Public Auditor, Certified Tax Advisor

Munich

View Profil

      [Translate to Englisch:] Gregor Klünsch

Gregor Klünsch

Director, IT auditor

Frankfurt

View Profil

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