The statutory and voluntary audits that we perform are conducted according to the prescribed and recognised standards of the IDW (Institute of Public Auditors in Germany). As we also audit listed companies, we have been subject to peer review since 2002. Our auditing services are available throughout Germany and Europe.

Conducting of statutory and voluntary annual audits and consolidated annual financial statements along with issuing of professional audit certificates and audit reporting.

  • Auditing of US-GAAP accounts and IFRS statements
  • Accounting inspection
  • Examination of internal controlling systems
  • IT system examination
  • Fraud audits
  • Special audits and internal auditing
  • Investigation of brokers, property developers and financial service providers
  • Due diligence
  • Inspections according to the German Budgetary Principles Act (HGrG)
  • Foundation and transformation audits according to stock corporation law
  • Review of annual and quarterly statements