Auditing
Trust comes from security. That is why it is particularly important to us that you - as our client - can rely on us. With diligence, competence and enthusiasm we dedicate ourselves to all topics concerning auditing. We not only understand our craft, but also what is important to you. This is what distinguishes us and has made us a trustworthy partner for our clients for decades.
As an auditing company, we advise our clients comprehensively in the areas of company acquisitions and sales. In addition to providing preparatory advice, we also assist our clients in concrete dealings with potential contractual partners. For this purpose, we also cooperate with experienced consultants and lawyers in these areas. In this area, we conduct and supervise not only tax due diligence but also financial due diligence.
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Our service overview
- In case of purchase (valuation of third-party companies)
- For sale (valuation of own company)
- Short business report (BKB)
- Financial and tax due diligence
- Statutory and voluntary audits of annual and consolidated financial statements according to German or international accounting standards
- Statutory and voluntary special audits
- Capital service limit - BWA
- Short-term income statement
- Succession advice / transfer of business
- Prospectus audit
- Audit of internal control systems and data processing organization
- Audit of companies in certain branches of trade such as hospitals, public sector companies, brokers and property developers
- Audit of special balance sheets on the occasion of incorporations, transformations, disputes and liquidations
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Restructuring measures
Instead, suitable reorganization measures can be taken to ensure the continued existence of the company. For this purpose, negotiations with creditors as well as with the tax authorities are necessary in order to be able to implement reorganization concepts. In the area of reorganization concepts, our focus is on the analysis of the existing economic situation as well as the development of an economic concept for the future.
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Annual audits
Medium-sized corporations or GmbH & Co. KGs, we support them with our many years of experience in carrying out annual audits in preparation for the annual audit to be carried out under commercial law. For this purpose, we regularly cooperate with colleagues who then conduct the audit of the financial statements under commercial law. We conduct audits in accordance with the Broker and Property Developer Ordinance in our own offices.
