The risk-oriented performance of statutory audits of financial statements (annual and consolidated financial statements) prepared in accordance with the Commercial Code (Handelsgesetzbuch, HGB) and IFRS represents the core area of our auditing activities. For you as an entrepreneur, the basis of your business success is the reliability of your financial reporting. The following principle applies: "If you don't know your past, you can't effectively prepare today for tomorrow."
As an independent auditor, we offer you a service on this basis that is optimised in terms of time and provides reasonable assurance that your financial reporting is free from material error. In addition to enhancing your external credibility, we work with you to create the basis for identifying your company's next steps.
As a partner-managed medium-sized auditing firm, we continue to attach great importance to personal contact with you. You can thus benefit from the experience of our auditors through a direct dialogue. Our extensive industry knowledge, particularly in the areas of industry, retail, logistics, consumer goods, chemicals and pharmaceuticals, healthcare as well as energy and raw materials, gives you a significant competitive advantage. Our worldwide network of cooperation partners also ensures that you receive the expertise required for making global decisions. We are therefore the ideal partner for medium-sized businesses.
With our dedicated staff, we also provide a forward-looking digitalised on-site auditing service as a standard. Our qualified auditing team ensures that competent contact persons are available at any time during the audit to deal with your problems. We firmly believe in timely forward-looking solutions!
In order to create further added value for you, we enable you to take advantage of targeted and future-oriented advice from a single source based on the current accounting applied. We proactively support your successful future development. As an advisory firm, we think ahead. In both the tax and legal fields, we can competently offer you ways to take action regarding your concerns in a professional manner. Contact us!
Statutory special audits and other special audits
In addition to statutory audits of financial statements, we offer you, with our broadly based team of auditors, suitable partners of equal standing for statutory special audits and other special audits. Take advantage of our many years of experience!
- Audits under the German Trade Code (Gewerbeordnung, GewO) for brokers and property developers to meet their obligations under the Ordinance for brokers and property developers (Makler- und Bauträgerverordnung, MaBV) and for financial investment brokers in order to meet their obligations under the Ordinance concerning the investment broker business (Verordnung über die Finanzanlagenvermittlung, FinVermV)
- Audits under the Renewable Energy Sources Act (Erneuerbare-Energien-Gesetz, EEG) and the Combined Heat and Power Act (Kraft-Wärme-Kopplungsgesetz, KWKG)
- Audit of the propriety of management under Section 53 of the Act on budget law principles of the Federal Government and the Laender (Haushaltsgrundsätzegesetz, HGrG)
- Audits in accordance with the German Act on Companies with Limited Liability (GmbH-Gesetz, GmbHG), the German Stock Corporation Act (Aktiengesetz, AktG) and the German Transformation Act (Umwandlungsgesetz, UmwG), especially with regard to changes in capital, company formations, transformations
Our auditors are happy to answer any questions.