Auditing

Trustworthy, Competent and Certified purs. to § 57a WPO

For us, auditing not only means making a judgement on the audited situation but also offering concrete suggestions of improvement in organisation and processes. Our clients' trust confirms our success in auditing.

We are – after successful quality inspection – certified pursuant to § 57a WPO and therefore authorised to perform statutory audits such as:

  • Annual and consolidated financial statements according to HGB (German Commercial Code) and IFRS
  • Conversion audits
  • Capital increase special audits

Of course, we also offer voluntary audits or an auditing review of your statement. Our offer also includes:

  • Special audits purs. to § 53 HGrG (German Budget Act)
  • Tests pursuant to MaBV (German Real Estate Agent and Commercial Contractor Regulation)
  • Audits of overindebtedness and inability to pay
  • Audit of restructuring concepts
  • Review of the internal control system
  • Due diligence review on purchasing price determination and risk reduction
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