Financial Auditing
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Services
There is much more to an up-to-date financial auditing than the mere checkup of books and invoicing compliance. Additionally to compliance with the legal requirements, we offer you and your company financial auditing options to take advantage of available chances and avoid all risks. Our audits aim at ensuring a long-term, trustworthy settings and the reaching of transparent profitable results.
Our risk-oriented auditing concept and our audit-related consulting services will be an added value for you and your company. A commitment to ongoing improvement is mandatory at these days of stronger and stronger competition. We are glad to help you!

icon-1   Financial statements and consolidated financial statements

      • Auditing the financial statements to HGB and IFRS
      • Auditing the consolidated financial statements to HGB and IFRS
      • Drawing-up the financial statements to HGB and IFRS
      • Drawing-up the consolidated financial statements to HGB and IFRS
      • Audit-related consulting services

icon-2   Special Audits and Second Opinion

      • Credit rating and investigation on frauds and embezzlement
      • Investigating on funds allocations and restructuring projects
      • Investigating on capital increases and contributions
      • Investigating on company’s registration, conversions, merges and due diligence.