You want security -
we audit you
Interdisciplinary and problem-oriented, geared to the individual requirements of the client and the statutory guidelines - that is the fundamental approach for inspecting the past and planning the future.
It's all the same whether it's the statutory or voluntary audit of the annual accounts; a company is put to the acid test in the course of the audit.
Insights gained are used to localise areas which represent a risk to the future of the company and to generate solutions for them.
List of services:
- auditing of annual accounts and consolidated financial statements under the German Commercial Code and of extraordinary financial statements
- Iinternational accounting
- annual reports according to IAS/FRS and US-GAAP
- conversion of accounts according to German accounting principles to IAS/FRS and US-GAAP
- auditing of annual accounts according to ISA and US-GAAP
- special audits as required by legislation
- investigation of the truth and fairness of business conduct according to the German law on budgetary procedures (Article 53 HGrG)
- audits at first stage of establishment of joint-stock companies
- audits upon change of corporate form and mergers
- audit according to the German directive governing real-estate agents and property developers
- audits according to the German stockbroking and banking act
- investigation into or streamlining of operating procedures and in-house monitoring systems
- investigation into or implementation of risk management and monitoring systems
- corporate finance advice
- preparation and verification of management appraisals
- due diligence audits
- advice on purchase and sale of companies
- advice on joint ventures, management buy-outs and buy-ins
- advice on going public
- advice on raising capital
- specialists' reports
- further services
back
top