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