Auditing
We provide auditing services for statutory and discretionary auditing of annual and consolidated annual accounts, in addition to services including:
- Auditing in compliance with international financial reporting standards
- Initial audits, conversion audits and other special audits required under German Stock Corporation Act (AktG), Limited Liability Corporations Act (GmbHG) and Conversion Act (UmwG)
- Acquisition and conversion of companies: due diligence assessments, company valuations
- Audits of compliance with budgetary laws
- Reports of executive remuneration
- Auditing under Art. 53 , German Budgetary Procedures Act (HGrG)
- Production of excerpts from accounts