To us, auditing goes far beyond checking figures and complying with all the relevant, formal regulations.
More than anything we believe in gaining a fundamental understanding of our client’s business together with its structure and culture, as well as establishing close working relationships.
Throughout our decades of experience, our objective has always been and continues to be to providing a consistently high level of quality.
Example of services provided:
- Mandatory audits and voluntary audits of annual financial
statements, consolidated and interim financial statements (in
accordance with the German Commercial Code (HGB), IAS/IFRS and US
GAAP)
- IT and systems audits
- Fraud audits, special audits and Fraud Prevention
- Due diligence audits and valuations
- Opinion/assessments on start-ups, conversions, acquisitions, divestitures, settlements and insolvencies of companies and holdings
- Internal audit
- Auditor for quality control according to par. 57a of the German Auditing Regulations (WPO)
