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.
Among others, we offer the following audit services:
- legal and voluntary audits of financial statements and group financial statements according to German GAAP and IFRS.
- legally required audits during corporate restructurings and business formation
- audit of capital increases
- audit in case of overindebtedness
We provide a risk and process oriented audit with a high degree of automization due to IT support and automated audit procedures. Our special focus is on the joint cooperative support of your closing process together with your tax consultant.
From your perspective the audit process will be as follows:
- Collection of all available information from your tax consultant
- Data analysis, as far as possible in an automated way
- Clarification call with the tax consultant / with the person responsible for your financial statements
- Audit at the client's site
Due to this approach, your employees are minimally distracted from their daily business, the reconciliation with the tax consultant is getting optimized and the total audit cost is reduced.