Our Audit

In the field of auditing our company takes care of diverse requirements. For this reason we apply an individualized, risk-oriented approach, based on the German Principles of Proper Auditing or the International Standards on Auditing. Though, the experience and knowledge of our audit experts, as well as the application of state-of-the-art software, ensure a cost- and time-optimized audit process. The information gained in this process can provide a valuable insight and help improving internal coordination and structure.

Our auditing services include primarily the following areas:

  • Voluntary and compulsory audit of annual reports prepared in accordance with national (HGB) and international standards (IFRS)
  • Audit of public authorities according to § 54 HGrG and “Eigenbetriebsverordnung”
  • Audit of any matter relating to the formation of a company, cash/non-cash contributions, conversions - especially mergers and changes of form - or the acquisition and sale of companies
  • Audit of clients' internal control and risk systems
  • Audit according to MaBV
  • Special audit according to §§ 142 ff. AktG
  • Due Diligence
  • IT consulting and auditing
  • Independent consultant function


Our target is to identify deficits as well as potentials for improvement, and thereby gain decisive competitive advantages for our clients.

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