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Audit

When it comes to your audit needs, count on a dedicated, knowledgeable partner who can reliably support you – even on the global stage. The extensive expertise of our 70 employees and the experience of our consulting partners with companies of every size, combined with our passion for business, make us an ideal partner who understands your needs. We rely on standardized data analysis methods to guarantee a smooth, efficient audit process. Thanks to our auditors’ integrated approach, you can rest assured that we will take all of the necessary aspects into account and consider them in the advice we provide, enabling us to work with you to ensure the long-term success of your company.

Our audit services:

  • Audits of annual financial statements and consolidated financial statements (HGB/IFRS), even for financial service providers (factoring and leasing companies) and non-profit organisations
  • Audit reviews of financial statements or pro forma financial information
  • Performance of agreed-upon procedures
  • Formation audits, transformation audits, merger audits and other special audits
  • Audits in accordance with Section 16 of the German Act on Estate Agents and Property Developers (Makler- und Bauträgerverordnung, MaBV)
  • Peer review of other audit firms’ quality control systems
  • Financial covenant compliance certificates

Our auditors’ speciality: an international perspective

  • International accounting regulations for the auditing of single-entity and consolidated financial statements
  • Conversion of accounting practices to international standards (IFRS/IAS)

Our auditors go the extra mile:

  • Roll-out and auditing of risk management and early warning systems
  • Reviews of compliance with complex contractual provisions and covenants (e.g. in procurement and sales contracts)
  • Audits of operating procedures and internal control systems
  • Preparation and audit of restructuring concepts