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ServicesAudit

Key services we provide in the field of audit:

  • Auditing of annual financial statements and consolidated financial statements in accordance with German and International Auditing Standards
  • Examination of incorporation
  • Auditing in accordance with Sec. 53 of the German Budgetary Principles Act (orderly manner of the management)
  • Auditing in accordance with the German Real Estate Agent and Commercial Constructor Regulation (“MaBV”)
  • Financial Due Diligence
  • Prospectus audits
  • Fraud audits
  • Company valuation in accordance with IDW

Security for you and the users of your financial statements

Today´s businesses are faced with the challenge of preparation of annual financial statements, the evaluation of transactions and the organisations of internal processes. At the same time the financial reporting of an enterprise needs to be reliable as it provides the data for business decisions of all addressees.

In the field of auditing we provide our services enterprises from different business sectors. Based on our long experience and profound knowledge of national and international accounting rules we offer tailor-made concepts. We thereby combine the agility of a medium-sized company with the resources of our first-class international partners. With this combination we are able to support international activities of our clients.

The main emphasis of our services in this area is audit as well as special audit in accordance with the German Commercial Law and the International Accounting Standards. Our independent and competent judgement of your financial statements strengthens the trust of your employees, business partners and the public in the information you provide them with.

Beside the audits that are required by law voluntary audits and external appraisal of the facts enhance the chances of success for your business. We are also happy to support you in internal auditing tasks so that risks and structural weaknesses can be detected and eliminated early.