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
