Auditing and audit-related services

Anyone who wants to make decisions on a reliable basis relies on professional auditing.

We audit annual and consolidated financial statements for you in accordance with HGB, IFRS or US GAAP. We audit reporting packages (referred in) according to German and international standards.

Our audit approach is oriented towards business processes and is therefore highly efficient and practical.

Audit-related services

During the classic annual audit, further complex questions often arise, be it regarding process flows, accounting issues or tax implications, for which we are happy to provide you with competent advice and support.

Services within the scope of audit-related consulting

We have many years of experience in many audit disciplines:

  • Preparation of annual and consolidated financial statements
  • IT Audit (together with external partners)
  • Accounting advice on the introduction of new audit standards (such as IFRS 16, IFRS 9 and IFRS 15)
  • Advice on the conversion of accounting to IFRS
  • Expert opinions on accounting issues
  • Audit of investment companies and investment funds
  • Audit of financial investment brokers and performance reports
  • Examination according to the broker and property developer ordinance

Advisory

Acting entrepreneurially means making decisions. Our advisory specialists provide you with personal support in decision-making and offer forward-looking approaches for the further development of your company – in questions of day-to-day business as well as in setting the course of fundamental, strategic importance. We listen to you and accompany you professionally: with foresight and tact.

Services in the Advisory area

  • Accounting for funds (VermAnlG, KAGB)
  • Brochure inspection according to IDW S4 and IDW S14
  • due diligence process
  • Company valuation (IDW S1, IDW S5, IDW S8) – according to the capitalised earnings value method and discounted cash flow method
  • Value determination according to IDW S12
  • Purchase price allocation according to HGB and IFRS
  • Property valuation (real estate, renewable energies, ships)
  • Planning calculation and final analysis – including credit rating analysis
  • Remediation concepts (IDW S6 and IDW S11)
  • Process analysis and documentation
  • Analysis of process improvements including GoBD and tax compliance systems
  • Audit in accordance with the Sarbanes Oxley Act
  • Business process optimization together with our external IT partner
  • Support of lawyers with expert opinions on business management
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