Our audits will make you feel secure.
As auditors, we implement statutory audits and voluntary audits, as well as special audits. We evaluate your investment objectives. We provide assistance during your transaction throughout the financial due diligence. Our clients in this practice area are predominantly owner-managed small and medium-sized partnerships and incorporated companies from a wide variety of industries. As we have been certified by the Wirtschaftsprüferkammer (Chamber of Public Accountants), other auditors and audit firms frequently ask us to implement quality controls (“peer reviews”). By working in interdisciplinary teams consisting of auditors, tax consultants, and lawyers on the implementation of comprehensive due diligences, in the context of which we take the industry-specific risks and opportunities into consideration, we lay the foundation for our clients’ successful corporate transactions.
We perform statutory and voluntary annual audits and audits of the consolidated financial statements for our clients, among whom there are companies operating in Germany as well as internationally under a wide range of legal forms and from a wide variety of industries.
The performance of voluntary special audits has assumed increasing importance in recent years. Medium-sized companies from a wide variety of industries as well as investment companies are among our clients in this practice area.
Conduct peer reviews on a regular basis - focusing on small and mid-sized law firms and partnerships.
We perform comprehensive analyses of the company that is to be evaluated, whereupon we process all relevant data for you and take all industry-specific risks and the past as well as the projected development.