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Headline Auditing  

 

The tasks of auditing are constantly changing due to stricter laws and increasing information needs of the addressees of audits.

Besides performing statutory audits and special audits our services in the field of audit relating advise is becoming more and more important.

Our key elements in our service portfolio auditing are:

Audits of annual financial statements and consolidated financial statements acc. to German Trade Law, IFRS and other laws

Special audits on behalf of supervisory boards, chairholders or legal representatives of enterprises of all lines of businesses and sizes

Audit of company foundations by contribution in kind

Audit of internal control systems

Audit of risk management systems

Management audits, esp. in the public sector

 

Audit related advice:

Due diligence audits

Valuation of enterprises and audit of valuation reports

Preparation of group guidelines

Advising and supporting the inversion of accounting systems to IFRS, US-GAAP and the changed German accounting tools

Risk management

Internal controlling

Internal control system

Management report

Rating