AUDITING
THE WAY WE WORK
We perform audits swiftly and efficiently. We keep the inconvenience for the business operations of our clients to a minimum.
We think outside the box and – and if requested – provide advisory remarks on the insights obtained from the audit.
Our Services in detail
- Mandatory audits and voluntary audits of annual accounts
- Audits of consolidated annual accounts
Business valuations - Audits under Section 53 HGrG [act on budgetary principles]
- Special audits under the Aktiengesetz [stock corporation act], GmbH-Gesetz [act on companies with limited liability], Umwandlungsgesetz [act on conversion of companies]
- Special audits under the MaBV [ordinance for estate agents and property developers], embezzlement audits
- Audits under the regulations of the KWKG [act on combined heat and power generation] and EEG [act on renewable sources of energy]
- Due diligence audits
- Audits of the declarations of compliance for packaging put on the market
- Audits of allocation of funds
- Audits of money transactions and money holdings (cash audit)
- Audits under international accounting standards (e.g. IFRS)
- Audits of the internal control system
- Support for corporate sales and acquisitions
- Special audits under the ordinance for estate agents and property developers, embezzlement audits, forensic investigations
CDA firms in Germany
Thereof have the license to conduct mandatory audits