Partner, Diplom-Kaufmann, Wirtschaftsprüfer, Steuerberater, Fachberater für Controlling und Finanzwirtschaft (DStV e.V.)
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Statutory audits
We audit your annual financial statements so that you can continue to move forward into the future with confidence.
Financial statement audits
The risk-oriented statutory audit of annual and consolidated financial statements prepared in accordance with the German Commercial Code (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. We assess whether your financial statements are free from material misstatement with reasonable assurance. In addition to enhancing your external credibility, we work with you to create the basis for developing your company’s next steps.
As a partner-managed medium-sized auditing firm, we attach great importance to personal contact with you. You can thus benefit directly from the expertise 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, energy and raw materials, and sport, gives you a significant competitive advantage. We are therefore the ideal partner for medium-sized businesses.
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 your existing accounts. 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 implement your concerns in a professional manner. Contact us!
What we do for you
- Statutory audits of annual and consolidated financial statements under HGB and IFRS as well as the Disclosure Act (PublG)
- Audits under the Trade Regulation Code (GewO) for brokers and property developers (MaBV) and for financial investment intermediaries (FinVermV)
- Audits under the Renewable Energy Sources Act (EEG) and the Combined Heat and Power Act (KWK-G)
- Audit of the propriety of management under Section 53 of the Budgetary Principles Act (HGrG)
- Audits under the Limited Liability Companies Act (GmbHG), the Stock Corporation Act (AktG) and the Transformation Act (UmwG), in particular changes in capital, formations and transformations
- Audits under the foundation law of the federal states or under the articles
- Audits and certifications under packaging law
Contacts
The experts to match.
Partner, Diplom-Kaufmann, Wirtschaftsprüfer und Steuerberater
Steuerberaterin, Wirtschaftsprüferin
Diplom-Kaufmann, Steuerberater, Wirtschaftsprüfer
Steuerberaterin, Wirtschaftsprüferin
Frequently asked questions about statutory audits
Answers to the questions our clients ask us most often before an audit.
When is my company subject to a statutory audit?
As a rule, medium-sized and large corporations and certain partnerships with limited liability are subject to a statutory audit. The statutory thresholds are particularly decisive. We will be happy to check whether your company is required by law to be audited.
How do you conduct the audit?
With our dedicated staff, we 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!
Do you also audit under IFRS?
Yes. The risk-oriented statutory audit of annual and consolidated financial statements under HGB and IFRS is the core area of our auditing activities. Our worldwide network of cooperation partners also ensures that you receive the expertise required for making global decisions.
What is a special audit and when do I need one?
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! These include audits under the Limited Liability Companies Act, the Stock Corporation Act and the Transformation Act, in particular in the case of changes in capital, formations and transformations.
Any further questions?
Didn’t find your question? Call us or write to us. Our auditors are happy to answer any questions.
Contact
We are here for you.
Didn’t find your question? Call us or write to us. Our auditors are happy to answer any questions.