Auditing

Trustworthy, Competent and Certified purs. to § 57a WPO

For us, auditing not only means making a judgement on the audited situation but also offering concrete suggestions of improvement in organisation and processes. Our clients' trust confirms our success in auditing.

We are – after successful quality inspection – certified pursuant to § 57a WPO and therefore authorised to perform statutory audits such as:

• Annual and consolidated financial statements according to HGB (German Commercial Code) and IFRS
• Conversion audits
• Capital increase special audits

Of course, we also offer voluntary audits or an auditing review of your statement. Our offer also includes:

• Special audits purs. to § 53 HGrG (German Budget Act)
• Tests pursuant to MaBV (German Real Estate Agent and Commercial Contractor Regulation)
• Audits of overindebtedness and inability to pay
• Audit of restructuring concepts
• Review of the internal control system
• Due diligence review on purchasing price determination and risk reduction