Commercial Companies

We provide statutory audits of financial statements and consolidated financial statements, voluntary audits and reviews of financial reporting information as well as voluntary and legally required special purpose audits.

Our Audit approach follows national and international professional standards. We provide audits independently and efficiently for commercial companies of various sectors:

  • Industry
  • Trade
  • Service
Assurance Services

Audit of Financial Statements

With the annual audit according to the German Commercial Code (Handelsgesetzbuch HGB) the degree of confidence and reliability of financial statements is enhanced. We consider the information requirements of external stakeholders while maintaining our support function for management.

Our audits and reviews follow the German professional requirements and International Standards on Auditing (ISA). Through informative audit reports and a concluding auditor’s opinion we enhance the credibility of financial reporting.

Related Consulting

In the course of annual audits we create value with related consulting. Our qualified practitioners are always available for questions concerning general business, tax, legal and strategic issues.

Upon individual request we amend the annual audit or review with

  • Expert Opinions on Efficiency, Performance and Value
  • Analysis of Internal Control Systems
  • Internal Audits and Forensic Investigations
  • Management Audit (e.g. according to the law on budgetary procedures, HGrG)
  • Other agreed-upon procedures

Special purpose audits

We offer attestation services such as

  • Project reviews
  • Cost audits
  • Formation audits
  • Merger audits
  • Other voluntary reviews
  • Other assurance engagements required by law

In the course of valuation services we also provide due diligence reviews.

Business, Tax and Legal Services

We provide you with competent professionals for management support during our audit engagements. Our consulting approach is an overall consideration of general business, tax, legal and strategic issues and interdependencies. With pragmatic advice we offer additional value with our audits.

General tax advising, financial and payroll accounting, general consultancy, legal advice and escrow services are provided through cooperating specialists.