What KHS Audit and Valuation stands for
KHS Audit and Valuation GmbH Wirtschaftsprüfungsgesellschaft is an auditing company specializing in two areas. On the one hand, we audit annual and consolidated financial statements, and on the other hand, we perform company valuations. KHS Audit and Valuation GmbH has specialized in these areas in particular.
This clear focus helps us to meet the high demands and expectations of our clients and expectations of our clients and the other stakeholders in the environment of your company or group and even exceed them.
A special distinction of our experience and professional expertise is the fact that we are of KHS Audit and Valuation are sought-after advisors to auditors and auditing companies.
This means: We audit auditors! We do this with the same professional and social competence as in all our client relationships.
In March 2021, we were recognized by Handelsblatt as one of the best auditing firms in 2021 (in the field of accounting).
KHS Audit and Valuation is registered as a quality control auditor with the Chamber of Auditors.
We see ourselves as partners and accompany our clients in the most varied situations at all timesnin a personal, trusting and competent manner. The aim of our services is to create added value and to provide comprehensive and goal-oriented advice.
What KHS Audit and Valuation does for you
Audit of annual financial statements and consolidated financial statements nationally and internationally
Are you looking for a suitable service provider for a statutory or voluntary audit of annual and
consolidated financial statement audit?
For us, this task is not finished with the issuance of the audit opinion. We are more than just consultants for accounting issues. We also identify risks and potential for in accounting and tax-related business processes and make sure that your company or group benefits from these potentials.
The focus of our audit is to provide a reliable opinion on the correctness of your accounting. This applies to both voluntary and statutory audits. We use modern audit approaches and software solutions in our work. This minimizes, for example, the particularly time-consuming balance confirmation activities and communication with other auditors abroad. We have already conducted numerous audits of consolidated financial statements in an international environment. Thanks to our experience and our tried-and-tested software solutions, we carry out this work reliably and efficiently.
If we ourselves require support on special topics, we can draw on a network of independent specialists. It includes experts for data analysis and IT auditing, as well as specialized law firms and experts. We have carefully built up our network: Everyone involved knows that the protection of your data is essential to the success of our work.
Company Valuations / Corporate Finance
You are a shareholder, a company, a bank or an investor and need a company valuation?
We will be happy to support you with our professional expertise in all business management and valuation-related matters.
Company valuations are a matter for the boss: they are carried out personally by one of the two partners personally.
Matthias Kleinlosen is a certified public accountant and CVA (Certified Valuation Expert) and therefore recognized expert in the valuation of companies and assets. His focus is on the valuation of medium-sized companies and young companies (start-ups).
Andreas Kempis is a certified public accountant and a specialist in international tax consulting. He is the ideal expert for all questions in the areas of tax accounting or tax due diligence.
Taking over the internal audit function
You are a medium-sized company and want to introduce an internal audit?
We would be happy to support you in this. At the beginning we will advise you whether it is more efficient for you to carry out this task with your own staff or in cooperation with external specialists. If you decide on an in-house solution, we will advise you on setting up the internal audit department, and if necessary (with the help of partners) also on selecting personnel. We will prepare sample audit plans for your employees to follow in the future. If you decide to out-source the internal audit, we will take over the execution of the tasks.
Whatever you decide: We will help you with our experience and an objective view from the outside. In doing so, we become concrete: We provide advice on process optimization and risk reduction, and we also undertake special (forensic) audits.
Due Diligence and Transaction Consulting
You want to make sure that the purchase of another company is worthwhile and risks are known before the conclusion of the purchase agreement?
You want to make sure that the integration of an acquired company into your corporate or group structure will be a success?
By working together with the team of our company „KHS Kempis Kleinlosen PartG mbB“ as well as with external experts, we can provide you with advice on planned company transactions and offer you real added value. We support you flexibly from due diligence (financial and tax) to the preparation of purchase agreements.
KHS Audit and Valuation supports you in transaction-related project management.
Transaction projects are also a matter for the boss at KHS: In each of these projects, one of the two partners, Andreas Kempis or Matthias Kleinlosen, is the direct contact person for all the stakeholders and is involved in the operational side of the project.
Support for corporate reorganization and restructuring
Do you want to restructure your company or group of companies or do you need to reorganize?
In this case, we prepare business analyses. For example, we analyze how plausible submitted corporate plans or business models are. If desired, we can develop our own restructuring concepts. We assess existing reorganization concepts or the continuation and survival prognosis according to IDW S 6.
Within the scope of projects, we can provide individual support in the preparation of annual and consolidated financial statements in crisis situations. For accounting services we can rely on our team of „KHS Kempis Kleinlosen PartG mbB“. This makes us a „full-service“ service provider and enables us to make you very individual and constructive offers.
What KHS Audit and Valuation does for auditors and auditing companies
Auditor for quality control according to WPO (German regulations for public accountants)
By the way: We support you both when you want to buy and when you want to sell. Matthias Kleinlosen is registered with the Chamber of Public Accountants as an auditor for quality control. We are therefore qualified to carry out the demanding audits of medium-sized auditing companies in a collegial and trustworthy manner. We see ourselves as partners of our professional colleagues and want to create added value for you through our independent view of the processes and firm-specific issues.
Execution of the follow-up or report critique or order-accompanying quality assurance
We are available to our professional colleagues for the execution of the inspection according to WPO. Our services include the case-related execution of the report critique or also an order-accompanying quality assurance.
Support in the performance of annual and consolidated financial statement audits and/or special audits
We support our professional colleagues cooperatively and in a spirit of partnership in the event of special topics or in the event of resource bottlenecks, such as special projects.
Your KHS Audit and Valuation contacts
Certified public accountant with specialization in business valuation as CVA
- Auditor since 2010 out of passion for the profession and enthusiasm for the topics with the aim of creating added value for his clients
- Proven expertise in the performance of annual and consolidated financial statement audits, also in an international context
- More than 11 years of professional experience in BIG-4 companies in Germany and abroad
- Expert in company valuations; quality control auditor
- Chamber of Auditors
- Institute of Public Auditors
- Schmalenbach Society for Business Administration e.V.
- EACVA (European Association of Ceritfied Valuators and Analysts e.V.)
Certified public accountant specializing in international tax consulting
- Certified public accountant since 2012, passionate about tax law
- The ideal partner for all questions in the areas of tax accounting or tax due diligence
- Chamber of Certified Public Accountants
- Chamber of Tax Consultants