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

Listed Companies

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External Quality Control

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International Business

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