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Auditing

Our services range from classic auditing to audit-related consultancy services and needs-orientated special services.

We support commercial enterprises in various sectors while specialising on credit institutions, financial service providers and leasing companies in the service sector.

All projects involve the individual and personal support of our qualified auditors who have gained years of experience, inter alia at the international level.

Classic auditing services

Statutory and voluntary audits of annual financial statements according to
  commercial law or international regulations
Audits of consolidated financial statements
Audits of special balance sheets or conversion processes
Statutory audits of annual financial statements of credit institutions and
  financial service institutions, audits of the security services business
  according to Section 36 WpHG (German Securities Trading Act) and
special audits according to Section 44 KWG (German Banking Act)

Audit-related consultancy services

Valuation of companies or individual business divisions
Valuation of real estate
Consultancy services relating to IPOs

Special services

Advice relating to organisation, processes and systems
Assistance regarding financing and investment issues
Trust business