With the annual audit and reviews according to the German Commercial Code (Handelsgesetzbuch HGB) the degree of confidence and reliability of financial statements is enhanced. We consider the information requirements of external stakeholders while maintaining our support function for management.
Our audits and reviews follow the German professional requirements and International Standards on Auditing (ISA). Through informative audit reports and a concluding auditor’s opinion we enhance the credibility of financial reporting.
In the course of annual audits we create value with related consulting. Our qualified practitioners are always available for questions concerning general business, tax, legal and strategic issues.
Upon individual request we amend the annual audit or review with
- Expert Opinions on Efficiency, Performance and Value
- Analysis of Internal Control Systems
- Internal Audits and Forensic Investigations
- Management Audit (e.g. according to the law on budgetary procedures, HGrG)
- Other agreed-upon procedures
We offer attestation services such as
- Project reviews
- Cost audits
- Formation audits
- Merger audits
- Other voluntary reviews
- Other assurance engagements required by law
In the course of valuation services we also provide due diligence reviews.