Auditing

Statutory and voluntary audits:

The performance of statutory and voluntary audits is one of our core competencies.

  • Audits of annual financial statements

  • Audits of consolidated financial statements

  • Audits in accordance with the German Real Estate Agent and Property Developer Ordinance (MaBV)

  • Audits in accordance with the German Budgetary Principles Act (HGrG)

  • EU audits (Independent report of factual findings)

  • Special audits under stock corporation law

Our core competencies also include the assessment of economically difficult situations of companies:

  • Preparation of restructuring reports in accordance with IDW S 6

  • turnaround management.