Annual Reporting and Audit Preparation

RSM provides comprehensive support for annual report compilation. We help businesses save time, reduce risks and comply with current legislation and regulations. Beyond compiling the annual report, we also provide the necessary auditor declarations. This transforms the annual report from merely a compliance requirement into a valuable instrument for strategic conversations about growth, financing and risk management.

RSM helps you optimally prepare your financial administration for the audit process. We establish file specifications, identify potential issues early and can compile both the annual report and financial documentation. This leads to faster audits, reduced pressure on your administration and cost savings through efficient processes and reduced additional work.

A well-structured administrative organisation and internal control system is essential for growing businesses. RSM provides insights into your processes and helps you redesign, automate and ensure tax compliance. We use flowcharts to visualise processes clearly and can temporarily assign a specialist to map out and implement improvements.

This service combines annual report compilation with pre-audit and administrative organisation/internal control optimisation. RSM guides you step by step, ensuring your financial reporting is properly structured and you're well-prepared for the statutory audit.

RSM carefully and efficiently prepares your annual report, fully aligned with current legislation and regulations. We also provide the necessary auditor declarations and deliver insights you can use for financial and strategic discussions.

Pre-audit ensures your administration and files are in order beforehand. By identifying bottlenecks early and establishing file specifications, the audit process runs more smoothly and reduces the workload for your organisation.

A well-prepared audit process, fewer disruptions to your organisation, and lower costs through reduced additional work during the statutory audit.

Administrative organisation/internal control optimisation focuses on improving your administrative processes and internal controls. RSM maps out processes, advises on restructuring and automation, and helps secure tax compliance.

This service is particularly suitable for growing businesses where processes are becoming more complex or where statutory audit requirements are approaching.

Yes. RSM uses flowcharts, among other tools, to make processes transparent and can temporarily deploy a specialist to analyse and implement improvements.

Yes. You can choose only annual report preparation, pre-audit, or administrative organisation/internal control optimisation. RSM is happy to advise you on the combination that best suits your situation.

By combining annual report preparation, pre-audit, and administrative organisation/internal control optimisation, you create greater coherence, efficiency, and peace of mind in preparing for the statutory audit.