EPOS Audit offers a wide range of independent, specialised auditing and consultancy services. Our experts, with extensive knowledge of the healthcare industry, provide years of experience with cost-bearers, health authorities and financing institutions.
We develop tailor-made concepts and then successfully implement them. Through our audits and advice, management and shareholders have greater faith that the right decisions are being made to develop and control their company.
Compliance with statutory provisions during the preparation of annual financial statements is one of our core tasks. Furthermore, for EPOS auditing means performing a variety of auditing tasks in order to strengthen trust in the hospital's accounting system and figures. This includes auditing business plans, developing financing and loan restructuring concepts as well as auditing services from due diligence reports through to internal audits. We support clients with corporate valuations and special audits.
We check the controlling, distribution and monitoring structures in order to reassure that funds are used economically in connection with the financing of measures, projects and budgets.
We guarantee high standards of auditing quality in the long-term based on a structured auditing approach in line with recognised national and international principles. Our audits are adjusted to suit the business activities and the specific accounting risks of our clients and guarantee transparent and risk-oriented reporting.
Experts with years of experience in auditing and consultancy in the healthcare industry assure a high quality of auditing services. Competent partners and reliable audit results form the basis of our comprehensive consultations. Our risk and process-oriented audit approach goes far beyond the usual services and continually offers additional benefits.
We analyse internal workflows and processes as well as the business environment and inform of the sub-results of our audit, recognisable risks and improvement potential. In addition to the audit report on the annual financial statements, clients also receive a management letter in which the possibilities for improving the financial situation and internal structures are explained clearly and in detail.
If required, clients may also consult a network of experts with international experience in the areas of tax consultancy and legal advice.
The preservation of our independence as auditors is given the utmost priority. A supervisory committee monitors compliance with statutory provisions with respect to permissible services for our audit client.
Audit Related Consultancy
Together we help clients optimise the structures for :
• a meaningful accounting system that delivers prompt information to facilitate decision-making
• Organisational Processes
Furthermore, EPOS experts have long-term expertise in the following services:
• Preparation for Certification of Quality Assurance Systems according to JCI
Our clients in the healthcare system include:
• Hospitals under public management or run by charities and private companies
We also support health authorities, health insurance companies, aid organisations, finance institutions as well as investors and facility managers in the healthcare system.