Audits of annu­al finan­cial state­ments / con­so­li­da­ted finan­cial state­ments accor­ding to Ger­man and inter­na­tio­nal accoun­ting prin­ci­ples (espe­ci­al­ly IFRS) | Due dili­gence checks

Audits by cer­ti­fied accoun­tants can beco­me neces­sa­ry for a varie­ty of reasons. Some­ti­mes they are legal­ly requi­red, in other sce­na­ri­os they are con­duc­ted on a vol­un­t­a­ry basis or neces­sa­ry becau­se of com­pa­ny law sta­tu­tes. Late­ly, banks are begin­ning to request testi­fied annu­al finan­cial state­ments from their cus­to­mers as pre­re­qui­si­tes for tran­sac­tions and eva­lua­tions. Final­ly, some enter­pri­se owners are also assig­ning audits to assess cer­tain trade-rela­ted issues or to base their decis­i­on-making pro­cess on an inde­pen­dent and neu­tral opinion.

Our audi­ting ser­vices are per­for­med in accordance with the stan­dards of the IDW (Insti­tu­te of Public Audi­tors in Ger­ma­ny, Incor­po­ra­ted Asso­cia­ti­on) and also con­form to inter­na­tio­nal audi­ting stan­dards (Inter­na­tio­nal Stan­dards on Audi­ting – ISA). Our audi­ting approach ensu­res an effi­ci­ent and effec­ti­ve audi­ting pro­cess. Our com­pre­hen­si­ve expe­ri­ence makes us relia­ble advi­sors for all entre­pre­neu­ri­al con­cerns and questions.

Our audi­ting ser­vices include:

  • Annual/consolidated finan­cial state­ments accor­ding to Ger­man and inter­na­tio­nal accoun­ting prin­ci­ples (espe­ci­al­ly IFRS), con­duct of inter­na­tio­nal­ly ori­en­ted audits (refer­red in/referred out)
  • Due dili­gence audits within the scope of com­pa­ny tran­sac­tions, com­pa­ny eva­lua­tions and plau­si­bi­li­ty checks of busi­ness plans
  • For­ma­ti­on and capi­tal increase audits, audits of spe­cial pur­po­se balan­ce sheets during mer­gers, res­truc­tu­ring etc.
  • IT and orga­niza­tio­nal audits
  • Manage­ment audits, audits accor­ding to the Bud­ge­ta­ry Pro­ce­du­res Act
  • Audits accor­ding to the Bro­ker and Buil­der Regulation