Services
It is our view that year-end audits and audit-related services are not only past-oriented accounting procedures but rather a future-oriented control. This includes accounting, operational procedures, and risk assessment as well as the development of feasible concepts to assess future risks and opportunities of our clients.
Our risk-oriented auditing approach is based on a comprehensive understanding of the business models used by our clients, the associated risks as well as their internal control systems.
In our audit and project teams, our work is interdisciplinary in its approach. Complex audit and consulting projects can only lead to a solution if auditors and tax and legal experts work hand in hand.
Auditing
- Year-end audit and consolidated annual accounts
audit in accordance with HGB and IFRS - Audit of interim financial statements and special balance sheets
- Audit of transformation processes, especially in case of mergers or splits
- Audit of liquidation, composition and insolvency proceedings
- Credit analysis
- Special audits
Risk management
- Complete or special assessment of risk management systems
- Assessment and consultancy during the implementation of internal control systems
- Assessment and consultancy regarding compliance
Corporate transactions
- Due diligence review
- Business valuations
Internal audit
- Embezzlement audit
- Economic feasibility studies
International accounting
- Group reporting for internationally active companies
- Support for converting your accounting system to IFRS/IAS
- Clarification of special questions regarding IFRS/IAS
- Consulting on international activities
- Support for the formation of companies abroad