AUDITING

We have a diverse group of clients of different legal structures and sizes operating in many industries.

Our audit approach is based on a risk orientated analysis of year-end financial information and the business processes which are relevant for accounting.

Our audit teams include employees with a high level of professional competence as well as long-term experience and are characterized by short information and decision channels.

In accordance with the legally required quality controls the three partners of the firm have obtained certifications regarding the duly and effective performance of the quality system implemented in our firm from an external auditor.

In detail we offer the following audit services:

Audit of stand-alone financial statements in accordance with the German Commercial Code (HGB), IFRS or US-GAAP Audit of consolidated financial statements in accordance with the German Commercial Code (HGB), IFRS or US-GAAP Audit of dependency reports as required by the German Stock Corporation Act (AktG) Review of year-end and interim financial statements including review confirmations Formation audit Audit of capital increases Audit of spin-off financial statements Audit of charitable organisations, associations and foundations Audit of management performance in accordance with the German Haushaltsgrundsätzegesetz Audit of mergers, splits and other changes of legal structure Audit of the risk management system in accordance with the German Stock Corporation Act (AktG) Special audits in accordance with the German Stock Corporation Act (AktG) The reporting can be delivered in English language as required by the circumstances or our client.