Auditing

Annual audits

  • Implementation of statutory and voluntary annual and consolidated financial statements
  • Annual audits of public companies
  • Audits according to § 53 of the German Budgetary Principles Act (Haushaltsgrundsätzegesetz: HGrG)

 

Special Audits

  • Formation audits
  • System and process audits
  • Externally led internal audits
  • ICS audits
  • Credit checks
  • Allowances and benefits audits
  • Special audits
  • Due diligence