Our Auditing Services

 

One common aspect of auditing is the implementation of statutory and voluntary audits of individual and consolidated financial statements in line with commercial law principles.

 

Beyond this, we also work on the following aspects for you:

 

Statutory and voluntary special audits
Performance auditing
Computer system audits
Embezzlement audits
Assessment of restructuring plans
Implementation of due diligence reviews
Preparation of annual and consolidated financial statements pursuant to the German Commercial Code (HGB) and IFRS
Audits required through special provisions (e.g. the German Statute on the Law of Real Estate Agents and Commercial Contractors MaBV)


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