Strengthen trust in your figures – even without an audit

Apart from the audit, reliability and trust in the presented financial information are of increasing importance for the six-monthly or quarterly reports under the German Securities Trading Act [Wertpapierhandelsgesetz – WpHG].  This also applies to financial statements that are not subject to audit, voluntarily compiled individual financial statement components, pro forma statements, other financial documents and basic systems and procedures used by the entity.

Pro forma statements

A review of these statements and financial information by Grant Thornton Germany strengthens trust in the data and ensures that the presented figures correspond in all material respects with the underlying financial statement rules. This improves their quality.

Our offerings include performing reviews of this financial information under German Auditing Standards (IDW PS 900), US Auditing Standards (SAS 100) or international standards (ISRE 2400 or ISRE 2410).

Added value of reviews

  • Strengthens trust in the reported financial information – even without an audit
  • Gives a positive signal to users of the financial information
  • Speeds up the process of financial statement compilation and prevents having to make subsequent corrections in intraperiod reviews
  • Prevents breaching covenants
  • Supplements the system of internal control
  • An affordable alternative to an assurance service