ANALYSE THE NUMBERS, GAIN CONFIDENCE, RECOGNISE OPPORTUNITIES: YOUR COMPANY UNDER THE MICROSCOPE

Our work in preserving our auditor independence is based on traditional auditing. Regardless of whether you are dealing with a statutory or voluntary audit, we will carry out the audit whatever the legal form and size of the company through a process- and risk-oriented approach.

We delve deep into your figures. We audit your financial statements and consolidated financial statements to ensure compliance with legal provisions and to provide an objective view of your company and an examination of your internal accounting procedures. In this way you have the security of knowing that your accounting and reporting systems function adequately.

Our services:

• Auditing annual financial statements in accordance with HGB, US-GAAP, IAS/IFRS
• Auditing consolidated financial statements in accordance with HGB, US-GAAP, IAS/IFRS
• Auditing financial services institutions in accordance with section 29 of the German Banking Act (KWG)
• Quality control in accordance with section 57a et seq. of the German Public Accountant Act (WPO)
• Auditing financial intermediaries
• Financial Due Diligence – Audits
• Capital increase audits
• Company formation audits
• Company valuations
• Crisis management and support in restructuring measures
• Adjusting accounting systems to international standards (IFRS/IAS)