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