Services

Auditing

Auditing

Auditing is much more than just an auditors’ opinion. We offer our clients the entire spectrum of auditing services, including:

Annual audits

External accounting requirements, particularly with regard to annual audits and consolidated financial statements pursuant to the terms stated in the German Commercial Code (HGB) and the International Financial Reporting Standards (IFRS), are increasing all the time. more

Audits under company law

Our thorough and comprehensive auditing services also extend to audits under company law as well as voluntary audits and certifications. Here are just some of the services we can offer you: more

Special audits

Special audits comprise a broad spectrum of specific issues as shareholders, management bodies, banks and supervisory bodies such as the Federal Financial Supervisory Authority (BaFin) all have an interest of some kind in the business. more

International accounting (International Financial Reporting Standards - IFRS)

The International Financial Reporting Standards (IFRS) framework often seems somewhat unconventional at first glance as it pursues different goals to those set out in the German Commercial Code (HGB). The framework itself often appears complex and exhaustive in terms of the explanatory notes. Despite this, a lot of companies are now switching their auditing methods over to IFRS. more