Auditing services

Our auditing services encompass first and foremost the implementation of legally or contractually specified as well as voluntary audits.

We achieve significant added value for our clients through the use of highly qualified auditing teams and the latest technology as well as an audit approach designed to address business risks and interests. The detailed knowledge gained as a result of our auditing services also provides important impetus for integrated tax planning.

By implementing efficient processes and on-going monitoring by the supervisory authorities (peer review), we guarantee adherence to stringent quality standards.

Services

• Annual statement and consolidated statement auditing
• Due diligence within the framework of company acquisitions and sales
• Auditing of financial services companies according to the German banking act KWG and securities trading law WPHG
• Auditing in accordance with the ordinance governing estate agents and property developers
• Peer reviews
• Review and compilation of restructuring and insolvency plan concepts
• Special audits relating to startups, conversions, mergers
• Special audits in accordance with stock corporation law
• Embezzlement auditing
• Auditing of internal control and risk early warning systems
• International accounting (IFRS)
• Transfer price systems
• IT certifications (German accounting principles GoB)

In cooperation with our partners from the JHI network, we are able to audit national and foreign companies in accordance with international standards.