Contents

Audits

We carry out statutory (and voluntary) audits of financial statements and consolidated financial statements of partnerships and corporations in accordance with German commercial law (HGB) and international standards (IFRS). Our audit approach is geared toward business processes. We always keep an eye on the entire value chain of your company – not just on the accounting side of matters.

Our audits will provide you with valuable insights: How can you make your processes more efficient? How can you adapt your risk management system to the relevant segments? This enables you to discover potential weaknesses in your company, as well as opportunities for optimisation. Then you can work on your strengths and reduce your weaker points.

Auditing and reporting

• Statutory audits
• Voluntary audits
• Special-purpose audits
• Preparation/auditing of excerpts of accounting records in accordance with HGB
• MaBV audits (for compliance with the German Estate Agents' and Commercial Developers' Ordinance)
• SSAE 18 audits
• Audit-related advisory services

Accounting

• Planning
• International accounting standards
• Reporting
• Help with accounting problems

Transactions and financing

• Business valuation
• Due diligence review
• Risk management systems

Systems, processes and organisation

• IT audit
• Internal audits carried out by an external auditor