Auditing
Efficient, risk-orientated audit execution not only relieves the client, but also opens up scope for audit-related consulting approaches.
As part of the statutory and voluntary audit services we provide, we do not focus solely on the audit work, but also want to communicate the knowledge gained from the audit to you in order to further develop your company in a positive sense.
In particular, we provide the following services:
Audit services
- Statutory and voluntary audits of annual and consolidated financial statements
- Auditor’s reviews
- Audit of the internal control system
- Audit of early risk detection systems
- Audit of the regularity of management in accordance with Section 53 HGrG
- Audit of the appropriate utilisation of grants and subsidies
- Audit in accordance with MaBV
- Foundation and non-cash contribution audits for corporations
- Audits of reorganisations and mergers (Section 11 UmwG)
- Green Dot audits (DSD audits)
- Audit of the early risk detection system in accordance with Section 91 (2) AktG
- Audit of dependency reports
- Audit of internal audit systems
Other services
- Company valuations
- Due Diligence
- Expert opinions