Auditing & Accounting

Annual Audit

We efficiently and promptly carry out statutory and voluntary annual audits (individual and consolidated financial statements) based on the German standards of auditing using EDP auditing-tools.

This applies to audits according to German commercial code (HGB) as well as to International Financial Reporting Standards (IFRS). We also carry out limited reviews together with reporting for companies of foreign groups in Germany.

Special Audit

Our audit activities also include special audits according to German commercial law (HGB), stock corporation law (AktG) and others.

These are in particular:

• Foundation and conversion audits
• (§§ 32, 52 of German Company Act (AktG), § 9 of German law regulating the transformation of companies (UmwG)
• Dependency report audits (§ 311 ff. of German Company Act (AktG))
• Special audits according to § 142 ff. of German Company Act (AktG))
• Fraud assessment audits, data analysis
• Audits according to § 16 of German broker and builder act (MaBV)
• Management audits
• DSD-audits ("Grüner Punkt")