Our range of auditing and advisory services

  • Auditing annual financial statements
  • Auditing consolidated financial statements
  • Auditing financial statements in accordance with IFRS and US-GAAP
  • Auditing the financial statements of publicly traded companies
  • Auditing reporting packages
  • Auditing mergers and company transformations
  • Auditing business start-ups and non-cash capital increases
  • Auditing of the propriety of management in accordance with § 53 of the German Budgetary Principles Act (HGrG)
  • Auditing and advice for foundations
  • Auditing and advice for non-profit-organisations
  • Investigation of misappropriation
  • Peer review
  • Certificates for waste disposal enterprises
  • Risk management systems
  • Internal auditing systems
  • Support with SOX audits
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