Auditing

Leveraging strategic expertise

Audits require both extensive knowledge and total commitment to meeting deadlines. Thanks to our many years of experience, we can handle any audit reliably, expertly and on time. We conduct statutory audits of annual and consolidated financial statements as well as management reports (according to HGB/IFRS/US-GAAP).
In addition, we also conduct voluntary audit of consolidated and annual financial statements. We have particular expertise and experience in the area of financial due diligence audits. We also audit the value of contributions in kind for public limited companies as well as the proper conduct of business in accordance with the German Stock Corporation Act (Aktiengesetz) and German Budgetary Principles Act (Haushaltsgrundsätzegesetz).

Below is a detailed list of the services we offer:


  • Statutory audits of annual and consolidated financial statements including management reports (HGB/IFRS/US-GAAP)
  • Voluntary audits of consolidated and annual financial statements
  • Annual audit of companies in the insurance industry
  • Audit of the value of contributions in kind for public limited companies
  • Management audit in accordance with the German Stock Corporation Act (Aktiengesetz)
  • Audit of the regularity of the proper conduct of business in accordance with the German Budgetary Principles Act (Haushaltsgrundsätzegesetz)
  • Financial due diligence audit