Auditing and advisory services

We make sure that your business is always all right and that your daily operations are running smoothly.

Our provision of in-depth advice and use of modern auditing methods ensures that your company’s financial figures are always 100% reliable.

Our auditing services include statutory and voluntary annual financial statement audits as specified under commercial law for medium-sized and major corporations, as well the early detection of risks that could have a major impact on your business’ development – and helping you make any associated critical decisions.

Thanks to our membership of a global network of independent auditors, we work with the most up-to-date expert knowledge on an international level.

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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