WirtschaftsprüfungAuditing

Auditing

  • Audit of year-end and consolidated financial statements acc. to German and international statutory accounting requirements (IFRS, US-GAAP)
  • Special audits for foundations, increases in share capital, non-cash contributions
  • Special audits (overindebtedness, redevelopment, embezzlement etc.)
  • Audit IT and risk management system
  • Operations audits (DCF-, capitalized earning power and market-oriented proceedings)