To our mutinational clients we offer a one stop shop in finance. Our services include:
- audit and consulting on financial statements, group financial statements and legal audits related to corporate transactions (formation, split, mergers)
- consulting in corporate transactions (due diligence, enterprise valuation)
- audit and consulting regarding systems, processes (IT audit, SOC audit / ISAE 3402 / SSAE 16 ) and tax
Our core business is legal audits, audits of group reporting packages and audits in corporate transactions.
We audit persoanlly and efficiently with modern IT systems and a client oriented audit approach ...
We are specialized in consulting during mergers and acquisitions.
We regularly support during corporate transactions in manifold areas. As independent auditors and tax consultants we support your individual needs ...
A thorough understanding of the valuation object as well as a detailed planning are the basis of an enterprise valuation.
The detail of our analysis depends on your specific requirements. Apart from that, the valuation occasion, environmental restrictions, information availability and time are relevant. ...
ICS / SOC Audit
As a serivce provider, your clients trust you in outsourcing their processes to you. You want to have your processes and / or systems being audited so that the internal audit of your clients trusts you as well?
With a solid background in IT and systems audits we conduct audits according to ISAE 3402, SSAE 16 and the corresponding German standard IDW PS 951 ...
AProcess design and process optimization in Finance and Costing are some of our main competencies. We offer consulting in transfer pricing, Finance / ERP related issues as well as Planning and Reporting.