We offer you a wide range of services for both mandatory and voluntary audits based on professional standards under national and international law. This not only serves to meet legal requirements, it also creates more transparency in your company. You as a decision-maker benefit from our consulting services.
Service spectrum
- annual and consolidated financial statement auditing according to HGB, IAS and US-GAAP audit of the dependency report
- EDP system auditing
- embezzlement auditing, fraud prevention
- audit in connection with IPOs
- audit of the plausibility of finance planning
- due diligence audits
- audit inspection of annual and interim financial statements
- special audits
- audit of individual balance sheet positions
- remediation audits
Not only are we checking obvious things. But we also watch for hidden Oppertunities.
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