Business segment


Auditing is more than simply giving an opinion. Thanks to the comprehensive insight into the accounting processes and procedures, as well as the financial reporting of the company, we are an indispensable discussion partner for senior management when it comes to issues and decisions regarding the company. As a partner who thinks like an entrepreneur, we use this information to open up creative leeway where tax- and business-related perspectives are concerned, and develop concepts for the future. Equipped with a qualified team of employees and the latest auditing software, we offer a wide range of auditing services.

Above all, our range of services includes the following:

Audit services

  • Annual and consolidated financial statements in accordance with the German Commercial Code (HGB)
  • Auditing of accounting practices in accordance with international standards (ISA/IFRS)
  • Auditing of annual financial reports and financial statements for property funds
  • Package audits for consolidated financial statements
  • Limited reviews/agreed-upon procedures
  • Auditing of financial statements and financial information for special purposes
  • Auditing of dependent companies reports
  • Auditing of early risk detection systems
  • Management audits in accordance with § 53 HGrG (Budgeting Principles Act)

Special audits mandated by articles of association

  • Start-up audits
  • Auditing of recoverability of investments in kind during company foundations and capital increases
  • Auditing of special balance sheets due to a capital increase from company funds
  • Appropriateness test of cash compensation in the context of squeeze outs
  • Conversion audits in the case of mergers, splits/spin-offs, and change of legal form
  • Special audits for procedures during company foundation and legality of measures taken by management

Transaction-related special audits/consultations

  • Auditing of closing accounts
  • Auditing of pro forma financial information
  • Due diligence audits
  • Auditing of sales contracts
  • Comfort letters for capital market transactions
  • Company valuations
  • Valuations for purchase price allocations (PPA)

Special audits

  • Auditing of internal control systems (including those outsourced to service providers)
  • Auditing of opportunity/risk and compliance management systems
  • Internal audits
  • Restructuring audits
  • Assessment of actual or potential insolvency (going concern)
  • Audits for liquidation, settlement, and insolvency proceedings
  • Embezzlement audits
  • Audits in accordance with § 16 MaBV (Ordinance on Estate Agents and Property Developers)
  • Audits in accordance with § 24 FinVermV (Financial Investment Intermediation Act)
  • Audits in accordance with § 10 VerpVO (Packaging Ordinance)