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Auditing our services in detail

  • Statutory and voluntary audits and/or checks of annual and consolidated financial statements (HGB and IFRS) 
  • Special audits in accordance with the German GmbH Act, the German AG Act  and the Transformation Act (e.g. impairment tests of assets in kind in the case of new companies or capital increases, audits of final balance sheets)
  • Voluntary special audits (e.g. for company sales or spin-offs, carve-out audits)
  • Audits of control systems and business processes
  • Evaluation and implementation of your internal control system
  • Establishment and improvement of your risk management system
  • Evaluation, assessment and presentation of risks
  • Monitoring of the effectiveness of the risk management system (risk controlling)
  • Development of early warning systems
  • Regularity audits
  • Advice on national and international accounting questions (HGB and IFRS)
  • Consolidated financial statements and group reporting
  • Advice on special issues relating to consolidation
  • Assumption of consolidation tasks
  • Establishment of reporting system and reporting packages
  • Organisation of the accounting system and compilation of accounting manuals or group accounting manuals
  • Advice on the conversion of accounting systems from HGB to IFRS and US-GAAP or vice versa
  • Performance or review of impairment tests
  • Performance or review of purchase price allocations
  • Audit of IT systems including compliance, authorisation concept and separation of functions