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)

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

Security 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

In today's business world special audits of all types are increasingly important.

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

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