Sustainability is one of our basic principles.

Auditing.

Company decision makers are now coming to realise that an audit is also an opportunity to identify and utilise potential for optimisation within the company.
You can only take advantage of opportunities if you are aware of them. Annual financial statement audits are the perfect opportunity to identify and exploit the potential that exists to make optimisations in your company. We're the partner who can help you to do this.

We also provide our expert consultancy services and our experience as assessors, trustees and transaction consultants to cover all your auditing requirements.

You profit from the optegra:hhkl experts' know-how. We use audits as tools for developing efficient solutions and for the timely identification of risks.

External quality controls (peer reviews) for certified public auditors and auditing companies pursuant to section 57a et. seq. of the WPO

optegra:hhkl GmbH & Co. KG satisfies all requirements for the performance of external quality controls pursuant to section 57a et. seq. WPO (certificate of participation in the quality control system, registration and completion of specialised training) and will be happy to act as your competent quality control partner.

The quality control auditor is Ulrich Burkhardt (CPA/Tax Consultant). He has been registered as a quality control auditor pursuant to section 57a, para. 3, WPO since 2002 and has implemented diverse external peer reviews and interoffice reviews of colleagues since this time.