Audit
We audit medium-sized entities operating in the industrial, commercial and health-care sectors as well as non-profit organisations. We audit financial statements prepared in accordance with either HGB or IFRS.
Thanks to the high proportion of highly experienced staff that we can commit to audits, we provide timely and cost-effective audit services of the highest quality.
For us, it is standard practice for the audit partner to be close at hand, working through tasks and providing advice in person.
In specialist areas too (IFRS, valuations, tax planning, transaction services), we offer one-stop expertise and advice.
We set great store on adopting an entrepreneurial approach in our audit work, always looking for the optimal solution for the client.
Our range of services includes the following audits:
- statutory and voluntary audits of HGB and IFRS financial statements
- the audit of consolidated HGB and IFRS financial statements
- company foundation and company transformation audits
- share capital contribution audits
- over-indebtedness audits
- audits pursuant to the German Real Estate Agents and Commercial Contractors Act (MABV)
- risk management system audits
We conduct our audits using a risk-based approach, also applying this approach to our audits of medium-sized entities. We have great experience in working together with other firms of tax advisers which compile financial statements for their clients. At present, we work together with five other tax advisory firms.
For information regarding the audit of software products and the issue of software certificates, please follow the software certification link.