AUDITING

Modern day auditing is a highly sensitive and complex product which is influenced by legal requirements on the one hand and the various interests of shareholders, creditors and other parties involved on the other hand.

The audit of annual financial statements and the financial accounting to us means, that we ensure that our clients are made aware of possible improvements and that we keep in mind the legal, market and economic structuring possibilities. A business risk orientated audit on the basis of the control systems often provides the basis for improvements of the processes in your company.

We provide the complete spectrum of auditing activities of the German Wirtschaftsprüfer (Auditor). Under auditing we understand to apply the legal requirements and to develope a business understanding for your activities without losing focus of the central aspects.
 

We provide the following services:

  • audits of consolidated and annual financial statements of companies of any legal form
  • audits according to national and international financial and accounting standards (German Commercial Code, IFRS and US-GAAP)
  • specialised audits for public shareholding companies (especially audits of capital increases, fusions and the founding of companies)
  • audits according to the Umwandlungsgesetz (code for the change of company legal form)
  • audits according to MaBV
  • audit of expenses for license fees e. g. DSD, Interseroh, Landbell, etc.
  • cost accounting/pricing
  • money market audits (KWG/WPHG)
  • audits according to the Kraftwärmekopplungsgesetz and the Erneuerbaren-Energie-Gesetz
  • audit according to Haushaltsgrundlagengesetz
  • audit of qualitiy control as per Para. 57 a Sec.3
  • certificates of donation
  • certificates of valuation audits

Additional informations

Search