Competences

Competences

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Audit

  • Audits of consolidated and annual financial statements
  • Statutory special audits, e.g. special audit following establishment, transformation, merger or capital increase
  • Audits pursuant to the German Securities Trading Act [WpHG]
  • Audit of the regularity of management pursuant to Section 53 of the German Budgetary Principles Act [HGrG]
  • Audit of the proper use of funds stemming from public subsidies
  • Expert opinion in business administration
  • Audit within the scope of the EU programmes FP7 and Horizon 2020 (certification on the methodology, certification on the financial statements)

 

Audit

Audit

We have many years of experience and specialist expertise in auditing and audit-related services. Qualified chartered accountants  will stay in an ongoing dialogue with you to answer upcoming questions and to resolve any issues. Working out the audit approach with you allows for transparency and efficient performance throughout the audit process.