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.

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

Your contact Hannover

Michael Peters
+49 (511) 85 03 02 60