Auditing

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:

• voluntary and statutory audits of annual accounts and consolidated financial statements according ISA
• special audits as required by legislation
• SOX-audits of subsidiaries of global/listed companies as support for the group auditor
• Review of financial statements
• support of acquisition or formation of subsidiaries or permanent establishments
• financial due diligence
• valuation of enterprises as a whole
• strategic development and monitoring there of
  • feasibility studies
  • SWOT analysis
  • location analysis
  • ABC analysis

and much more