Competences

Competences

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Audit

Katrin Gäbler

Katrin Gäbler
partner
Frankfurt am Main

Kerstin Götz

Kerstin Götz
Senior Associate
Frankfurt am Main

Ines Haas

Ines Haas
Senior Associate
Frankfurt am Main

Dr. Kay Jess

Dr. Kay Jess
partner
Hamburg

Esther Rupp

Esther Rupp
Senior Associate
Frankfurt am Main

Tatyana Schlee

Tatyana Schlee
Senior Associate
Frankfurt am Main

Wolfgang J. Schneider

Wolfgang J. Schneider
partner
Frankfurt am Main

Sven-Owe Vick

Sven-Owe Vick
Local Partner
Hamburg
  • 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.