HRM2, ICS or WOV - The organisational and regulatory challenges as well as the importance of accounting are increasing more and more in municipal administrations. Our employees have a specialised knowledge in this area in order to support you with complex issues.
Lufida-Revision has a broad experience due to various engagements and supports you in the following areas:
Auditing
- Audit of annual financial statements as statutory auditors
- Leading or supporting audit committees, authorities or administrations
- Performing special audits
- Investigations into breaches of criminal law
Finance and accounting
- Advice and support on all accounting issues
- Value added tax advice
- Support with cost accounting issues
- Advice and support with budgeting and financial planning
- Support in the event of temporary capacity bottlenecks
- Development and implementation of an internal control system (ICS)
