Services

You can count on us.

Accounting regulations are becoming more and more complex. Companies are increasingly opting to utilize external help when preparing financial statements (annual financial statements or quarterly reporting). We offer qualified support in all areas of reporting (individual and consolidated financial statements).

Our extensive experience in these areas is the key to your success.

Our financial reporting services include in detail:

Preparation of individual and consolidated financial statements according to German GAAP, IFRS und US GAAP
Preparation of interim financial statements
Consulting for the preparation of (group) management reports

BAssessment of individual accounting-related issues
Preparation of reorganization reports in accordance with German audit standards (IDW S 6)
Arbitrator’s expert opinion in contractual or other cases

Preparation of IFRS financial statements with consideration of the needs of SMEs
IFRS conversion projects with consideration of the needs of SMEs
Effizientes Projektmanagement (Projektteam, Zeitplan, Efficient project management (project team, schedule, training requirements)
Development of customized implementation concepts
Beratung bei der Aufstellung der IFRS-Eröffnungsbilanz – z.B. Consulting on the preparation of the IFRS opening balance sheet, e.g. election of accounting options
Identification of business unitsn
Consulting on individual IFRS issues (expert opinions)

Selected issues of accounting under commercial law (individual and consolidated financial statements)
Relevante Neuerungen der internationalen Rechnungslegung (IFRS, US-GAAP)

Special Consulting Fields

Services

You can count on us.

Our financial reporting services include in detail:

Special Consulting Fields

Listed Companies

Compliance

External Quality Control

International Business