Auditing
Besides auditing of annual and consolidated financial statements according to national and international accounting principles, we offer the following services in the field of audits:
- Review / Limited Review
- Reportings to foreign parent companies
- Quality control audits pursuant to §57a of the Public Auditors’ Code (Wirtschaftsprüferordnung)
- Special audits on the occasion of start-ups, capital increases, conversions
- Analysis and optimization of internal control systems
- Implementation and auditing of risk management systems