AUDIT STRESS? WITH US YOU WILL BE PREPARED AT ITS BEST.

You place your trust in us, to ensure the formal and objective accuracy of your business's accounts. The way we plan and carry out the auditing tasks we have been assigned is governed by industry guidelines. What you will receive in addition to this is a large chunk of our business philosophy: smooth-running workflows, permanent assistance provided by individual specialists, or simply everything you expect from an efficient audit. We are able, for example – should the need arise – to draw upon our international network of contacts, and have your business audited according to unitary and recognised standards.

This provides a great deal of security as a result, both for the recipients of the reports as well as for decision makers and supervisory bodies. Thus, with us, everyone receives what is essential to the auditing process: the experience and expertise of one of Germany's oldest auditing firms, plus the peace of mind in being able to put one's trust in an expert. And the result is everything but auditing stress. 

Cornelia Auxel

Financial auditing from the expert's perspective:

„The intelligence of over 50 specialists in one contact partner. It is no wonder that you will always find a competent and willing listener in us.“

Cornelia Auxel, Audit of Occupational Pension Schemes
Johannes Hauser

Financial auditing from the expert's perspective:

„The only thing that we will add to your financial statement audit is secureness.“

Johannes Hauser, Quality Assurance – Financial Statement Audit Services
Rainer Radke

Financial auditing from the expert's perspective:

„Your company lives, grows, and breathes. The same applies to your figures. This is why you should not make any compromises when it comes to selecting your financial auditing and tax consulting partner.“

Rainer Radke, Audit of Owner-managed Medium-sized Businesses

Your expert in this field in your vicinity:

Financial Auditing

Our range of services

  • Annual Financial Statement Audits in accordance with Packaging Ordinance
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  • Audit of Annual Financial Statements
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  • Audit of Consolidated Financial Statements
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  • Audit of Financial Reporting-related IT-Systems/Data-processing-Systems
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  • Audit Review of Annual, Consolidated and Interim Financial Statements
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  • Audits in accordance with Broker and Property Developer Regulations (MaBV)
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  • Audits in accordance with Law on Budgetary Procedures (HGrG)
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  • Audits in accordance with Law on Combined Heat and Power Generation (KWKG)
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  • Audits in accordance with the Banking Act (KWG)
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  • Audit in accordance with the Law on Renewable Energies (EEG)
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  • Audits in accordance with the Sarbanes-Oxley Act (SOX)
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  • Audits in accordance with the Securities Trading Act (WPHG)
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  • Audits in connection with Capital Increases
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  • Audits in connection with Use of Public Subsidies/Grants
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  • Audit of Internal Control Systems (ICS)
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  • Audits of Non-Profit-Organisations
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  • Certification in Accordance with § 270b InsO
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  • Company Formation Audits
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  • Expert Opinion to German Financial Reporting Enforcement Panel (FREP)
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  • External Audits
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  • External Quality Control
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  • Financial Due Diligence
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  • Forensic Examinations
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  • Merger Audits
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  • Prospectus Assessments (IDW S 4)
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  • Review of Non-Cash-Incorporations
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  • Special Audits of Listed Companies (AktG)
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