Using strategic expertise

Auditing

Auditing requires both comprehensive knowledge and unlimited commitment to achieve scheduling precision. Our many years of experience mean that we process each audit securely, adeptly and on time.

We carry out the legally required audits of annual and consolidated financial statements and status reports (in accordance with HGB/IFRS/US-GAAP). We also undertake the voluntary examination of consolidated financial statements and annual financial statements.

We offer particular competence and experience in the area of financial due diligence. We also examine the recoverability of assets in kind with corporations and the regularity of managements in accordance with the Stock Corporation Act and the Budgeting Principles Act.

Specifically we offer the following services:

  • Legally required audits of annual and consolidated financial statements and status reports (HGB/IFRS/US-GAAP)
  • Voluntary examination of consolidated financial statements and annual financial statements
  • Annual audits of companies in the insurance sector
  • Examination of the recoverability of assets in kind with corporations
  • Examination of regularity of managements in accordance with the Stock Corporation Act
  • Examination of regularity of managements in accordance with the Budgeting Principles Act
  • Financial due diligence