Auditing needs
For your Auditing needs we handle for you:
For your Auditing needs we handle for you:
We are your sparring partner! Whether we act as auditors in the context of a classic statutory engagement to audit your annual or consolidated financial statements or perform other legally required or voluntary audit services. By using state-of-the-art software and hardware solutions, we also offer our auditing services fully digitally.
With a holistic view of your company, we analyze your initial situation and show you your options for action. In this way, we provide you with business management control information that adds value and create the optimal foundation for your successful business management.
- Audits of consolidated and individual financial statements in accordance with the German Commercial Code (HGB) and the ISA
- Annual audits of financial service providers and asset managers in accordance with the KWG, WpIG, and § 89 WpHG
- Reviews of all kinds with corresponding standard professional certificates or reports
- Audits and confirmations of completeness declarations in accordance with § 11 VerpackG
- Audits in accordance with the EEG and KWKG
- Audits in accordance with § 16 MaBV and § 24 FinVermV
- Training for financial investment intermediaries and auditors in connection with § 34f GewO and the relevant FinVermV regulations
- Audits relating to the Internal Control System (ICS) as well as verification of sustainability information
- Audits of specific areas (e.g. revenue, inventories, receivables, etc.)
- Preparation of consolidated and individual financial statements in accordance with HGB, DRS, and IFRS
- Conversion of annual financial statements and consolidated financial statements to IFRS
- Conducting business valuations
- Workshops on current relevant topics and issues related to accounting and financial reporting
- Corporate governance consulting
Contact us!
We are your contact partner for all questions related to tax, business, and management consulting. Feel free to send us a short message with your contact details and your request.
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