{"id":457,"date":"2021-03-30T18:22:53","date_gmt":"2021-03-30T16:22:53","guid":{"rendered":"https:\/\/www.fidacta.com\/?page_id=457"},"modified":"2024-10-04T16:45:39","modified_gmt":"2024-10-04T14:45:39","slug":"leistungen","status":"publish","type":"page","link":"https:\/\/www.fidacta.com\/en\/leistungen\/","title":{"rendered":"Services"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"457\" class=\"elementor elementor-457\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7e62848 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"7e62848\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f1e77d3\" data-id=\"f1e77d3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-51273c4 elementor-widget elementor-widget-text-editor\" data-id=\"51273c4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div id=\"sub_container2\"><div id=\"content_container\" class=\"content\"><h4 align=\"justify\" class=\" translation-block\">The audit firm Fidacta is your competent partner regarding accounting questions under German and international regulation. Our core competence also includes technical translations. Special focus areas are actuarial auditing of non-life insurances as well as providing advisory and auditing services related to Solvency II, in particular review of reserves, design of the actuarial function and the system of governance.<\/h4><h4><span style=\"color: #0000ff;\">Do you request specific services? Please contact us, we see ourselves as solution providers and are pleased to support you.<\/span><\/h4><\/div><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cfcd695 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cfcd695\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1952b29\" data-id=\"1952b29\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-df552ab elementor-widget__width-auto elementor-absolute elementor-widget elementor-widget-menu-anchor\" data-id=\"df552ab\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"treuhander\" class=\"elementor-menu-anchor\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-924f779 elementor-widget elementor-widget-heading\" data-id=\"924f779\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Actuarial auditing of non-life insurances<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e7ac2aa elementor-widget elementor-widget-text-editor\" data-id=\"e7ac2aa\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div>\n\nAs an actuarial auditor, we support many insurers regarding <strong><span style=\"color: #0000ff;\">premium adjustments<\/span><\/strong> in the non-life-sector. By providing these actuarial audit services, our combination as actuary and auditor has proven beneficial: These services require expertise in auditing data bases and methods as well as skills with respect to actuarial calculation techniques.\n<br \/><br \/>\nWe also support you in <strong><span style=\"color: #0000ff;\">designing a premium adjustment clause<\/span><\/strong> and as an actuarial auditor we provide assistance concerning these clauses.\n<br \/><br \/>\nAs part of an in-depth <strong><span style=\"color: #0000ff;\">review of your initial or subsequent calculations,<\/span><\/strong> we stand ready to make our experience available to you and to make proposals concerning alternative approaches.\n<br \/><br \/>\nYour competent contacts\n<br \/><a href=\"https:\/\/www.fidacta.com\/en\/team\/#husing\"><span style=\"color: #0000ff;\"><strong>Dr. J\u00f6rg H\u00fcsing,<\/strong><\/span><\/a>\n<a href=\"https:\/\/www.fidacta.com\/en\/team\/#gorontzy\"><span style=\"color: #0000ff;\"><strong>Peter Gorontzy<\/strong><\/span><\/a>\n\n<\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d9f69ef\" data-id=\"d9f69ef\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f1236e3 elementor-widget elementor-widget-image\" data-id=\"f1236e3\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img width=\"1229\" height=\"922\" src=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807.jpg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807.jpg 1229w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-300x225.jpg 300w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-1024x768.jpg 1024w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-768x576.jpg 768w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-16x12.jpg 16w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-150x113.jpg 150w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/P1060807-373x280.jpg 373w\" sizes=\"(max-width: 1229px) 100vw, 1229px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-780c5e0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"780c5e0\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-0b087b5\" data-id=\"0b087b5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f1f84d1 elementor-widget elementor-widget-image\" data-id=\"f1f84d1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img src=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/elementor\/thumbs\/IMG_3081-p5ymr9hopwzoqcjmv1zwsr3skpkq1i4l7oig7gx9io.jpg\" title=\"IMG_3081\" alt=\"IMG_3081\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-5d8b6e7\" data-id=\"5d8b6e7\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7ea97d5 elementor-absolute elementor-widget elementor-widget-menu-anchor\" data-id=\"7ea97d5\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"ifrs\" class=\"elementor-menu-anchor\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4a765b elementor-widget elementor-widget-heading\" data-id=\"e4a765b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">IFRS Advisory<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c581309 elementor-widget elementor-widget-text-editor\" data-id=\"c581309\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div><p>Our high quality and competent IFRS advisory services include in particular:<\/p><ul><li class=\" translation-block\"><strong><span style=\"color: #0000ff\">IFRS technical opinions:<\/span><\/strong> The application of IFRSs requires interpretation and offers significant judgement and discretion. We develop solutions to your IFRS questions and provide technical opinions thereon. These opinions support justfying your intended IFRS accounting. Furthermore, we analyse the impact that new and revised IFRS standards or that different permitted IFRS accounting methods will have on your financial statements.<\/li><li class=\" translation-block\"><span style=\"color: #0000ff\"><strong>Preparation of  IFRS accounts:<\/strong><\/span> We offer professional as well as active support in the preparation of your financial statements, including consolidation, conversions from German GAAP into IFRS and compiling the notes. We also assist in valuation tasks such as impairment tests and purchase price allocations (PPA) for business combinations.<\/li><\/ul><p>Your competent contacts<br \/><strong> <a href=\"https:\/\/www.fidacta.com\/en\/team\/#klem\"><span style=\"color: #0000ff;\">Prof. Dr. Martin Klem<\/span><\/a><br \/><\/strong><span style=\"color: #0000ff;\"><strong> <a href=\"https:\/\/www.fidacta.com\/en\/team\/#hehmeyer\"><span style=\"color: #0000ff;\">Simone Hehmeyer<\/span><\/a><\/strong><\/span><\/p><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-b185d07\" data-id=\"b185d07\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1fef9a5 elementor-widget elementor-widget-text-editor\" data-id=\"1fef9a5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul>\n \t<li class=\" translation-block\"><span style=\"color: #0000ff\"><strong>IFRS accounting manual:<\/strong><\/span><br \/>Accounting policies support the consistent application of IFRSs within the company\/group. We compile \u2013 in German and\/or in English \u2013 a practically orientated IFRS accounting manual incorporating those standards relevant to your company.<\/li>\n \t<li><strong><span style=\"color: #0000ff;\">IFRS implementation<\/span>:<\/strong>\n<ul>\n \t<li>analysing differences to previously used accounting and measurement principles<\/li>\n \t<li>compiling technical documentations such as an IFRS accounting manual<\/li>\n<li>\nadvice in the changing of systems and procedures<\/li>\n \t<li>drafting \/ implementation of dual accounting (German GAAP and IFRS)<\/li>\n \t<li>project management<\/li>\n<\/ul>\n&nbsp;\n \t<li><strong><span style=\"color: #0000ff;\">IFRS training<\/span>: <\/strong>In a practical and understandable way we provide comprehensive training regarding general and specific IFRS topics.<\/li>\n \t<li><strong><span style=\"color: #0000ff;\">Interim support<\/span>:<\/strong> We provide assistance in preparing monthly, quarterly and individual financial statements.<\/li>\n<\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c653292 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c653292\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c3278c3\" data-id=\"c3278c3\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4188d09 elementor-absolute elementor-widget__width-auto elementor-widget elementor-widget-menu-anchor\" data-id=\"4188d09\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"ubersetzung\" class=\"elementor-menu-anchor\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8edbb1a elementor-widget elementor-widget-heading\" data-id=\"8edbb1a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Translation<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fa3349b elementor-widget elementor-widget-text-editor\" data-id=\"fa3349b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p class=\" translation-block\">As <strong><span style=\"color: #0000ff\">registered auditors <\/span> <\/strong>with extensive experience in <strong><span style=\"color: #0000ff\">German \/ English \/ Russian<\/span><\/strong> translation of complex, technically demanding texts such as<\/p><ul><li>individual and consolidated financial statements,<\/li><li>annual reports,<\/li><li>audit reports,<\/li><li>IFRS Standards oder<\/li><li>GAAP conversion from UK or Russian financial statements into German GAAP<\/li><\/ul><p>we will take care of your demands. We combine our comprehensive expertise with professional language skills for you to receive quality-assured, accurately worded translations using the specific terminology.<\/p><p>Your competent contacts<br \/><strong>\u00a0\u00a0\u00a0 <a href=\"https:\/\/www.fidacta.com\/en\/team\/#klem\"><span style=\"color: #0000ff;\">Prof. Dr. Martin Klem<\/span><\/a><br \/><\/strong><span style=\"color: #0000ff;\"><strong>\u00a0\u00a0\u00a0 <a href=\"https:\/\/www.fidacta.com\/en\/team\/#hehmeyer\"><span style=\"color: #0000ff;\">Simone Hehmeyer<\/span><\/a><\/strong><\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ed02716\" data-id=\"ed02716\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-78f1382 elementor-widget elementor-widget-image\" data-id=\"78f1382\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img width=\"756\" height=\"675\" src=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189.jpg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189.jpg 756w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189-300x268.jpg 300w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189-13x12.jpg 13w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189-150x134.jpg 150w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/04\/IMG_3189-314x280.jpg 314w\" sizes=\"(max-width: 756px) 100vw, 756px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-20fdf97 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"20fdf97\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-bfedcc8\" data-id=\"bfedcc8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a1762ec elementor-widget elementor-widget-image\" data-id=\"a1762ec\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img src=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/elementor\/thumbs\/20210330_180832-p5yncq53cpcx27fz37djmaz6puyvxk7q1nlu1tc1kw.jpg\" title=\"20210330_180832\" alt=\"20210330_180832\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-66ad02c\" data-id=\"66ad02c\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f1a00bf elementor-absolute elementor-widget elementor-widget-menu-anchor\" data-id=\"f1a00bf\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"solvency\" class=\"elementor-menu-anchor\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3488e0d elementor-widget elementor-widget-heading\" data-id=\"3488e0d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Solvency II<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a20df2f elementor-widget elementor-widget-text-editor\" data-id=\"a20df2f\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\tDue to our <strong><span style=\"color: #0000ff;\">combination of actuaries and registered auditors<\/span><\/strong> verf\u00fcgen wir \u00fcber umfassende Kompetenz und Erfahrung, um Ihnen bei den verschiedensten Fragestellungen rund um die Umsetzung von Solvency II in Ihrem Unternehmen wertvolle Dienstleistungen zu bieten.\n<br \/><br \/>\nThis includes areas such as\n<br \/><ul>\n \t<li>audit of the report on reserves<\/li>\n \t<li>review of the calculation of technical provisions<\/li>\n \t<li>optimal design of the\n<ul>\n \t<li>actuarial function (in particular avoiding duplications) or the<\/li>\n \t<li>reserve process<\/li>\n<\/ul>\n<\/li>\n \t<li>implementation and monitoring a system of internal controls<\/li>\n<\/ul>\nWe also assist you with our expertise in the implementation of the system of governance.\n<br \/><br \/>\nOur <strong><span style=\"color: #0000ff;\">work as your external expert<\/span> <\/strong>also helps to ensure the independence of the actuarial function.\n<br \/><br \/>\nYour competent contacts\n<br \/><strong><span style=\"color: #0000ff;\">\u00a0\u00a0\u00a0\u00a0 <a href=\"https:\/\/www.fidacta.com\/en\/team\/#husing\">Dr. J\u00f6rg H\u00fcsing<\/a><\/span>\n<span style=\"color: #0000ff;\">\u00a0\u00a0\u00a0\u00a0 <a href=\"https:\/\/www.fidacta.com\/en\/team\/#klem\">Prof. Dr. Martin Klem<\/a><\/span>\n<\/strong>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f698828 elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f698828\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-fd1a647\" data-id=\"fd1a647\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cca3c47 elementor-absolute elementor-widget__width-auto elementor-widget elementor-widget-menu-anchor\" data-id=\"cca3c47\" data-element_type=\"widget\" data-settings=\"{&quot;_position&quot;:&quot;absolute&quot;}\" data-widget_type=\"menu-anchor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div id=\"weitere\" class=\"elementor-menu-anchor\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0cd9f03 elementor-widget elementor-widget-heading\" data-id=\"0cd9f03\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Further Services<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dbb8a5d elementor-widget elementor-widget-eael-adv-accordion\" data-id=\"dbb8a5d\" data-element_type=\"widget\" data-widget_type=\"eael-adv-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t        <div class=\"eael-adv-accordion\" id=\"eael-adv-accordion-dbb8a5d\" data-accordion-id=\"dbb8a5d\" data-accordion-type=\"accordion\" data-toogle-speed=\"300\">\n    <div class=\"eael-accordion-list\">\n                <div id=\"wdiks\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"2301\" data-tab=\"1\" role=\"tab\" aria-controls=\"elementor-tab-content-2301\"><i aria-hidden=\"true\" class=\"fa-accordion-icon fas fa-plus\"><\/i><span class=\"eael-accordion-tab-title\">System of internal controls<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-2301\" class=\"eael-accordion-content clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"wdiks\"><p>We are familiar with the design and operating effectiveness tests of internal control systems, with assistance being provided to optimise or implement a system of internal control.\n<ul>\n \t<li>Do the implemented controls cover all control objectives?<\/li>\n \t<li>Are \u201csmarter\u201d controls available?<\/li>\n \t<li>Are controls performed effectively?<\/li>\n \t<li>Do controls identify errors and deficiencies?<\/li>\n \t<li>Are the right conclusions drawn?<\/li>\n \t<li>Is there a follow-up on a regular basis?<\/li>\n \t<li>Is the documentation of internal controls appropriate and sufficient?<\/li>\n<\/ul><\/p><\/div>\n                <\/div><div class=\"eael-accordion-list\">\n                <div id=\"wdis\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"2302\" data-tab=\"2\" role=\"tab\" aria-controls=\"elementor-tab-content-2302\"><i aria-hidden=\"true\" class=\"fa-accordion-icon fas fa-plus\"><\/i><span class=\"eael-accordion-tab-title\">Interim support<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-2302\" class=\"eael-accordion-content clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"wdis\"><p>We stand ready to support you in the event of temporary bottlenecks, eg in the accounting or controlling department. We complement your team in case of unplanned tasks occuring, unexpected staff turnover or unusual constellations. Nature, size and timing of our work will be tailored flexibly to your demands.<\/p><\/div>\n                <\/div><div class=\"eael-accordion-list\">\n                <div id=\"wdsc\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"2303\" data-tab=\"3\" role=\"tab\" aria-controls=\"elementor-tab-content-2303\"><i aria-hidden=\"true\" class=\"fa-accordion-icon fas fa-plus\"><\/i><span class=\"eael-accordion-tab-title\">Training<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-2303\" class=\"eael-accordion-content clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"wdsc\"><p>Being registered auditors with many years of experience, we are happy to share our extensive expertise with you through practical trainings, presentations and workshops. For example, a training could include:\n<ul>\n \t<li>knowledge regarding individual and group financial statements according to German GAAP (HGB) as well as IFRS,<\/li>\n \t<li>design and optimisation of internal control systems,<\/li>\n \t<li>analysis of financial statements based on specific case studies (performance indicators, accounting policies, valuation headrooms), as well as<\/li>\n \t<li>tailored training regarding your specific accounting topics and issues.<\/li>\n<\/ul><\/p><\/div>\n                <\/div><div class=\"eael-accordion-list\">\n                <div id=\"wdka\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"2304\" data-tab=\"4\" role=\"tab\" aria-controls=\"elementor-tab-content-2304\"><i aria-hidden=\"true\" class=\"fa-accordion-icon fas fa-plus\"><\/i><span class=\"eael-accordion-tab-title\">Preparing group reporting (IFRS and German GAAP)<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-2304\" class=\"eael-accordion-content clearfix\" data-tab=\"4\" role=\"tabpanel\" aria-labelledby=\"wdka\"><p><p>\u00a0<\/p><p>We are pleased to provide competent advice on all topics relating to the preparation of consolidated financial statements according to German GAAP as well as IFRS. Depending on the scope of the engagement, we will support you in the<\/p><ul><li>compiling of uniform group accounting policies<\/li><li>preparation of reporting packages<\/li><li>adjustment to individual financial statements to conform with the accounting and valuation policies of the parent company, including necessary adjustment entries<\/li><li>intercompany reconciliation<\/li><li>consolidation<\/li><li>preparation of the notes, the cash flow statement, the statement of changes in equity and the segment reporting<\/li><li>purchase price allocation, impairment testing of goodwill<\/li><li>transition to international accounting standards.<\/li><\/ul><p>We like to assist you in solving complex issues in the context of consolidation and provide you with expert advice regarding available accounting options. In addition, with regard to cost-benefit aspects, our network <a href=\"https:\/\/www.fidacta.com\/en\/team\/#netzwerk\">partner Solitwork<\/a> offers an efficient planning and consolidation software.<\/p><\/p><\/div>\n                <\/div><div class=\"eael-accordion-list\">\n                <div id=\"wdir\" class=\"elementor-tab-title eael-accordion-header\" tabindex=\"2305\" data-tab=\"5\" role=\"tab\" aria-controls=\"elementor-tab-content-2305\"><i aria-hidden=\"true\" class=\"fa-accordion-icon fas fa-plus\"><\/i><span class=\"eael-accordion-tab-title\">Internal audit<\/span><i aria-hidden=\"true\" class=\"fa-toggle fas fa-angle-right\"><\/i><\/div><div id=\"elementor-tab-content-2305\" class=\"eael-accordion-content clearfix\" data-tab=\"5\" role=\"tabpanel\" aria-labelledby=\"wdir\"><p><p>We perform internal audit tasks for your company to the extent desired by you.<\/p><ul><li>compiling a multi-annual audit programme<\/li><li>tailoring nature, size and extent of individual audits<\/li><li>coordinating, performing and evaluating individual audits<\/li><li>involving experts (eg IT)<\/li><li>assessing effectiveness and efficiency of your internal audit<\/li><\/ul><p>We do actuarial controlling work or support your internal audit as an independent risk controlling function.<\/p><\/p><\/div>\n                <\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4ac900e\" data-id=\"4ac900e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-00e2e48 elementor-widget elementor-widget-image\" data-id=\"00e2e48\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img width=\"1024\" height=\"768\" src=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-1024x768.jpg\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-1024x768.jpg 1024w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-300x225.jpg 300w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-768x576.jpg 768w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-1536x1152.jpg 1536w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-2048x1536.jpg 2048w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-16x12.jpg 16w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-scaled-e1617196028355-150x113.jpg 150w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-scaled-e1617196028355-373x280.jpg 373w, https:\/\/www.fidacta.com\/wp-content\/uploads\/2021\/03\/IMG_8326-scaled-e1617196028355.jpg 640w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Die Wirtschaftspr\u00fcfungsgesellschaft Fidacta ist Ihr kompetenter Partner bei Bilanzierungsfragen nach deutschen und internationalen Regeln. Zu unserer Kernkompetenz geh\u00f6ren auch Fach\u00fcbersetzungen. Besondere Schwerpunkte sind die Treuh\u00e4nderaufgaben im Bereich der Schadenversicherung sowie beratende und pr\u00fcferische T\u00e4tigkeit rund um Solvency II, insbesondere Reservereview, Gestaltung von aktuarieller Funktion und System of Governance. Sie haben spezifische W\u00fcnsche? Fragen Sie uns, [&hellip;]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_theme","meta":[],"_links":{"self":[{"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/pages\/457"}],"collection":[{"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/comments?post=457"}],"version-history":[{"count":1388,"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/pages\/457\/revisions"}],"predecessor-version":[{"id":5319,"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/pages\/457\/revisions\/5319"}],"wp:attachment":[{"href":"https:\/\/www.fidacta.com\/en\/wp-json\/wp\/v2\/media?parent=457"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}