What is the difference between a good and an excellent auditor?

An excellent auditor fulfills not only the engagement, but pursues a long-term strategy that most benefits the client. We hit the pavement during an engagement until we have dug up everything we need to develop a strategy that suits you best. For your benefit, we are persistent when it comes to making sure you have not missed anything that needs an eye kept on it.

We achieve this by establishing a close, personal relationship between the auditor in charge and the audited company’s management. We strive for transparent communication to ensure that management is always kept up to date on the status of the audit.

In addition, we want to keep your work processes running as smoothly as possible: the less you notice us, the better!

Here, we value continuity and send a familiar audit team to your site, so that the company’s business model, processes and more do not have to be explained to a new team each year.

Our audit services include in detail:

  • Audits of individual and consolidated financial statements in accordance with German (HGB) and international (IFRS, US-GAAP) standards
  • Audits in accordance with German (IDW PS) and international (ISA) standards
  • Formation audit
  • Audits of capital increases through contributions in kind
  • Audit of the “Abhängigkeitsbericht” (report on effects of dependencies among related companies)
  • Audit of control agreements and profit and loss transfer agreements
  • Squeeze-out audits – Special audits (e.g. due to inadmissible over- or undervaluation)
  • Merger audit
  • Demerger audit
  • Audit of the early risk-recognition system
  • Audit of the compliance management systems
  • Audit in accordance with the German Renewable Energy Sources Act (EEG)
  • Audits in accordance with § 53 HGrG (German Budgetary Principles Act)
  • Audit in accordance with the German Real Estate Broker and Property Developer Ordinance (MaBV)
  • Review of annual and interim financial statements
  • Arbitration expertise
  • Due diligence investigations
  • Certificates according to § 270b InsO (Insolvency Regime)
  • Internal audit

Special Consulting Fields

Listed Companies

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External Quality Control

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International Business

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