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Experience + quality control = professionalism
Audits + Special Audits
Our approach
We carry out business audits required by law or for other purposes, with our main area of focus being small and medium-sized companies, public sector companies and local councils. In addition, we put forward recommendations for future action and suggested improvements based on the findings of the audit. The quality of both our audit service and consultancy benefits from our professional knowledge, extensive experience and the reliability of our tax accountants.
We audit according to international auditing standards, and support companies in the conversion to international accounting standards (IFRS, US-GAAP). Our quality standards have been confirmed without restriction by a statutory external quality audit.
What we can do for you
- Auditing of annual financial statements and consolidated financial statements according to the German Commercial Code and IFRS
- Special audits during the formation, change in corporate form, merging or take-over of a company and in instances of conflict
- Due diligence
- Revitalization and restructuring
- Corporate governance consultancy
- Support during conversions from governmental accounting to double-entry bookkeeping or IFRS