Practice areas —

Voluntary audits

We assist you in demonstrating that your financial reporting is correct.

Audit services

Do you want to demonstrate the reliability of your financial reporting to the external readers of your financial statements? Then take advantage of our professional expertise in the field of audit services.

Our activities include both voluntary audits in the area of financial reporting as well as other audits.

Financial reporting

Voluntary audits of annual financial statements and consolidated financial statements

Financial reporting is one of the flagships of every company in terms of its achievable external impact and should therefore not be underestimated. The interchange of ideas with and expertise of our audit team is also worthwhile for companies not subject to statutory audits.  The voluntary audit of annual financial statements and consolidated financial statements prepared in accordance with the German Commercial Code (HGB) and IFRS thus becomes a tool to showcase the achievements of your company.

Take advantage of this opportunity and make use of our auditors in order to optimise the public perception of your company!

Interim reporting

We will be happy to perform audit reviews of monthly, quarterly and half-yearly financial statements.

Other audits

Do you want confirmation that the controls you put in place in your company are reliable? Do you suspect that company assets are being misappropriated?

We would be happy to assist you in assessing the risk / control systems you have put in place or in carrying out embezzlement audits on your behalf. With our many years of expertise in the field of financial statement audits, we have a broad pool of knowledge for identifying and assessing risk.

The Packaging Act (Verpackungsgesetz, VerpackG) replaced the previous Packaging Ordinance (Verpackungsverordnung) on 1 January 2019 (audit in accordance with the Packaging Act /declaration of completeness). In this connection, the LUCID Packaging Register was established to implement the VerpackG. It undertakes central tasks for this purpose, including providing a platform for the declarations of completeness.[HD1]  However, other new requirements such as the obligation to register under Section 9 and the data reporting obligation under Section 10 VerpackG for manufacturers and distributors (initial distributors) are also managed by LUCID. Whom does the new law affect?

The new Packaging Act applies to all distributors who place packaging on the market for the first time on a commercial basis in Germany (so-called "producers"). Do you need a signed declaration of completeness? Please do not hesitate to contact our auditors!

We can manage that —

The experts to match.

Björn Brockhaus

Diplom-Kaufmann, Tax Advisor, Certified Public Accountant

Rainer Maack

Diplom-Kaufmann, Tax Adviser, Certified Public Accountant, Specialist adviser for controlling and finance (DStV e.V.)

Olaf Oestreich

Diplom-Ökonom, Tax Adviser, Certified Public Accountant, Specialist Adviser for Healthcare (IBG/HS Bremerhaven)

Gerold Winter

Diplom-Kaufmann, Tax Advisor, Certified Public Accountant

Contact us —

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