Activity Field / Audit
Audit is one of our areas of core expertise and includes all legally prescribed and voluntary audits. We use the knowledge obtained from these to suggest improvements for your benefit.
We also support companies, which are not subject to statutory audits, for example in the production of accounts and in the drawing up of annual financial statements. We provide advice on accountancy matters and discuss presentation options.
Our services include:
- Statutory and voluntary audits of individual and company accounts in accordance with the German Commercial Code and international standards
- Converting financial statements to IAS/IFRS
- Foundation audits, change of corporate form and other statutory special audits
- Due diligence
- Vendor due diligence
- Budget assessments
- Reviews of annual and interim financial statements
- Audit of risk management systems
- Special audits, e.g. misappropriation audits
- Business audits and audits in accordance with § 53 of the law on budgetary procedures
- Profitability audits and audits relating to the application of resources
- Valuation of companies or company shares