Audit of the annual accounts of companies
Auditing
If your company qualifies as a medium-sized or large company within the meaning of the German Commercial Code (Section 267, Paragraph 5 of the German Commercial Code), there is an obligation to have the annual financial statements audited. In addition to the statutory audit, a voluntary audit of your annual financial statements can be useful.
As part of our auditing work, we gain knowledge about your company, which enables us to be available to you as a process-independent consultant and thus to achieve additional benefits from the audit.
The following services are part of our spectrum
- Voluntary and statutory annual audits
- Special audit e.g. when founding, transforming and merging companies
- Prospectus examinations (IDW S 4)
- Preparation of renovation and special reports (IDW S 6)
- Company and real estate valuations (IDW S 1 and IDW S 10)
- Expert activities in judicial and extrajudicial proceedings
- Testing according to energy law regulations
- Examination of proof of use in connection with public funding
The right advice for every client
Make use of our specialist knowledge and years of experience.
We would be happy to advise you holistically and reliably.