Auditing

Auditing is characterised by the interplay between the legal requirements and the different interests of shareholders, creditors, and other stakeholders. Our auditors assess the risk areas of the corporate activities from various angles and design the audit procedures accordingly with a focus on these risk elements. Based on the results obtained, we discuss with you, the options available and we can advise on how to best implement the improvement measures. During the overall audit process, we provide you with reliable and all-round support: we are independent, but not indifferent.

Our services in the audit area:

Year-end audit

Final audit: More than simply a report with a seal

Our services in the area of the year-end audit:
  • Statutory, mandatory and voluntary audits of annual and consolidated financial statements in accordance with HGB, IFRS, or US-GAAP accounting principles
  • Auditing of the financial statements of foundations and associations
  • Special audits in accordance with stock corporation law
  • Audits in accordance with German budgetary principles act (HGrG)
  • Audit of CSR reporting (Corporate Social Responsibility)
IFRS und US-GAAP

International accounting from IFRS to US-GAAP

Our services in the area of IFRS and US-GAAP:
  • Legal, statutory and voluntary audits of annual and consolidated financial statements in accordance with IFRS and US-GAAP accounting principles
  • Transition to IFRS or US-GAAP
  • SOX 404 Compliance (audit and consulting)
  • Ongoing IFRS and US-GAAP reporting
IT audit and IT security

Safety first thanks to IT audit

Our services in the area of IT audit and IT security:
  • Data analysis (IT-supported audit techniques)
  • Security and authorization audit for various software systems
  • Audit and certification of software systems
  • Audit of outsourced business processes
  • Audit and design of process documentation
  • Audit of the regularity and correctness in e-commerce
Special audits

Now more than ever: Special audits of all types

Our services in the area of special audits:
  • Special audits under stock corporation law
  • Audits of contributions in kind and certificates of value
  • Merger, legal reorganization, and business formation audits
  • Audit of proofs of use of funds
  • Credit audits
  • Embezzlement audits
  • Forensic audits
  • Audits in accordance with VerpackV (German packaging ordinance)
  • Audits in accordance with EEG/KWK (Renewable energy sources act / German cogeneration act)
  • Audit in accordance with § 24 FinVermV (German financial investment brokerage ordinance)
  • Audit in accordance with § 16 MaBV (German real estate agent and commercial development ordinance)
  • Judicial and extra-judicial reports
  • Quality control audits in accordance with § 57a WPO
Compliance support

Creating transparency and enabling strategy

Our services in the area of compliance support:
  • Set-up and audit of compliance management systems
  • Set-up and audit of risk management systems
  • Set-up and audit of internal control systems
  • Set-up and audit of internal audit systems
  • Assumption of compliance activities
  • Assumption of internal audit activities

Additional services

Auditing

Auditing: Creating added value rather than just ticking the boxes

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Tax consulting

Tax consulting to your advantage

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Digitalization & IT

Digitalization – certainly, but as secure as possible

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Transaction consulting

Transaction consulting: tailored to you and to medium-sized companies

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International services

Our international presence

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Financial accounting, payroll

Outsourcing –Providing our organisation with key assistance, whilst ensuring compliance with all relevant regulations

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Restructuring & insolvency

Successful restructuring or managed insolvency

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Foundations and other other asset structures

Securing values through consulting, controlling and auditing

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