Björn Brockhaus
Diplom-Kaufmann, Tax Advisor, Certified Public Accountant
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!
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!
Our auditors are happy to answer any questions.
Diplom-Kaufmann, Tax Advisor, Certified Public Accountant
Diplom-Kaufmann, Tax Adviser, Certified Public Accountant, Specialist adviser for controlling and finance (DStV e.V.)
Diplom-Ökonom, Tax Adviser, Certified Public Accountant, Specialist Adviser for Healthcare (IBG/HS Bremerhaven)
Diplom-Kaufmann, Tax Advisor, Certified Public Accountant