Audit

The range of services we provide in the area of audit include:

• Voluntary and compulsory audit of annual reports prepared in accordance with national (HGB) and international standards (IFRS)
• Preparation of financial statements in accordance with national (HGB) and international accounting standards (IFRS)
• Review of interim financial statements
• Due diligence reviews and business valuations
• Other audits:
     - Non-cash share capital increases
     - Acc. to § 36 German Securities Trading Act
     - Acc. to German Statute for Real Estate Agents and
       Commercial Contractors
     - Prospectus
     - Peer review examinations
     - Company formation audits
     - Merger and demerger
     - Examination of billing for recycling system
       (Duales System Deutschland GmbH)
     - Compliance audits of bookkeeping software