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Audit
The area of audit offers a convincing range of
excellent auditing services.
Our audits deliver far more than merely ensuring
that data is technically accurate and correctly pre-
sented. We provide support for compliance with
legal requirements and often also uncover valuable
departure points for the further development of
the company.
We take a business-process oriented auditing
approach, always keeping an eye on the entire value
chain of the company. Our structured approach –
whether on behalf of the client or at the request of
a third party – guarantees a result-oriented and
cost-effective audit. For each individual audit project,
and the field of auditing as a whole, we operate
a seamless quality assurance system.
We provide the following auditing services:
Annual audits
Auditing of financial statements according
to IFRS and US-GAAP
Audits according to Real-Estate Brokers and
Commercial Builder Law (MaBV)
Audits based on the Budgetary Principles
Law (HGrG)
Audits in accordance with the Banking Law
(KWG), the Securities Trading Law (WpHG)
and the Ordinance on Financial Assets
Brokerage (FinVermV)
Audits of consolidated financial statements
Company formation audits
IT systems audits
Quality control audits and quality assurance
services
Reorganisation and merger audits
Special audits, e.g. based on stock
corporation law
Support during an audit by the DPR (German
Financial Reporting Enforcement Panel)
Audit
Services