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Audits

  • Annual statements of accounts/Group statements of accounts according to HGB (German Commercial Code) and international auditing standards
  • Statutory special audits
  • Voluntary audits
  • Company assessments

Statutory special audits:

  • Auditing of the correctness of the management according to § 53 HGrG (Basic Budgetary legislation)
  • Initial auditing of capital companies
  • Auditing upon company reorganisation or mergers
  • Auditing according to the Brokers and Property Developers’ ordinance
  • Auditing of the “Green Dot“ (DSD-Audit)

Voluntary audits

  • Voluntary annual statements of account
  • Auditing of company procedures and internal organisation
  • Auditing of the risk management- and monitoring systems
  • Due Diligence inspections
  • Auditing of special purpose balance sheets
  • Auditing of creditworthiness and depots
  • Auditing of concepts for restoring profitability
  • Auditing of environmental reports and environmental information systems
  • Auditing of the appropriateness of transfer prices, cost allocations and licensing invoices
  • Analysis of balance sheets according to the most up-to-date Balance Sheet Rating Methods