Auditing and consultancy services

Experienced auditors and support provided by the partners make all the difference.

The subject of our auditing and consultancy services are statutory or voluntary audits of annual financial statements of small, mid-size and large capital corporations or partnerships in accordance with German and international accounting standards. Combining the expertise and know-how of our audit team with the use of technology-based methods, we ensure that your company’s financial data is reliable. Furthermore we ensure that potential risks which have a key influence on business development are identified early on. This gives you the opportunity to start important decision-making processes within your business in a timely manner.

The services we offer include the following:

  • audits of annual financial statements
  • audits of consolidated accounts
  • audits in accordance with IFRS and reconciliations with US GAAP
  • checking reporting packages
  • merger and business reorganisation audits
  • audits of company formations and non-cash capital increases
  • truth and fairness audits of management pursuant to section 53 German Act on Budgetary Principles (Haushaltsgrundsätzegesetz, HGrG)
  • auditing and advising non-profit organisations
  • fraud audits
  • peer reviews
  • issuing certificates for disposal contractors
  • risk management systems
  • internal audits
  • MaBV (German Real Estate Broker and Property Developer Ordinance) audits
  • PCAOB audits
  • audits of internal systems of control of service providers (IDW PS 951)
  • support with SOX audits
  • other audit-related services

Are you interested in our services and require more information? We are happy to answer your questions and help you select the appropriate experts.

Contact

Dipl.-Fw. Heribert Klein
Managing Partner
Public Accountant, Tax Advisor
T +49 203 29506-613

Dipl.-Kfm. Dr. rer. pol. Alexander Wolff
Managing Partner
Public Accountant,
Tax Advisor
T +49 331 74395-14
T +49 203 29506-762

Dipl.Kff. Carol Haßelmans
Managing Partner
Public Accountant, Tax Advisor, Specialist Advisor on International Tax Law
T +49 203 29506-624