Tax Consulting - Assurance - International Tax Consulting

Audit of HGB/IFRS statements

We audit statutory and voluntary financial statements and consolidated financial statements prepared in accordance to German commercial law or International Financial Reporting Standards (IFRS). We perform the audit regarding international Standards on Auditing (IAS).Our audit is based on the risk-oriented approach and on IT-audit procedures and audit tools. A concurring review ensures the compliance with professional law.

Special audit

We perform audits of foundations and of downstream and upstream mergers, audits regarding the agent and property developer regulations, securities deposit audits, credit standing audits, Squeeze-out audits etc.

Audit in accordance to § 53 HGrG

The audit has to be extended by the audit of the compliance of the management in case of a municipal participation in a private entrepreneur. We have long and wide experience in the audit of entrepreneurs of the public sector.

Audits of Financial Statements Prepared in Accordance with Special Purpose Frameworks and Audits of Single Financial Statements and Specific Elements, Accounts or Items of a Financial Statement

We audit special considerations prepared for different purposes for example financial statements prepared in accordance with tax accounting standards or accounting standards stipulated by contract regarding IDW PS 480.

Single financial statements in accordance with IDW 490 or items of financial statements, for example single financial statements of returns, expenses, profit-center, product results, statement of receipts and expenditures.

Preparation of Financial Statements with Plausibility Check

We prepare financial statement with plausibility check and with further evaluation in accordance with IDW S 7, preparation of financial statements.

Arbitration Opinion for Accounting and Audit Purposes

We prepare for you expertise in terms of accounting- and audit- related interpretation of contracts (purchase, sales, transfer contract).

Internal Audit

In case of staffing shortage we provide you with qualified personal.

Compliance-Systeme

Die gesetzlichen Anforderungen an die unternehmerische Tätigkeit steigen ständig. Laut einer Untersuchung wurden im Jahr 2013 über 2.000 Gesetze und Verlautbarungen in Deutschland veröffentlicht. Die Unternehmen müssen sicherstellen, dass Sie über die neuen Anforderungen informiert sind und diese zutreffend und effizient umsetzen. Die Prüfung der Wirksamkeit Ihres Compliance-Management-System erfolgt nach IDW Prüfungsstand 980 (IDW PS 980).

Speak with our Experts: 

+49 221 940 50 70
Mon to Fri from 9.00 am till 6.00 pm

Contact

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