Audits of annual and consolidated financial statements
Audits in accordance with the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS) – thorough, efficient and risk-based.
Special inspections & certificates
Audits relating to the formation, conversion or merger of companies, as well as other special audits (e.g. pursuant to section 53 of the German Company Formation Act).
Internal Control Systems & Compliance Audits
Analysis and improvement of internal processes and control mechanisms – to minimise risk and ensure compliance with regulatory requirements.
Accounting and Business Consultancy
Support with complex accounting issues and analysis of business processes.
Energy audits
Audits in accordance with, amongst others, the Renewable Energy Sources Act (EEG), the Combined Heat and Power Act (KWKG) or the Energy Financing Act (EnFG).
ESG Reporting & Sustainability Strategy
Audit and support for the implementation of ESG-compliant reporting in accordance with CSRD, VSME, GRI or the EU Taxonomy.
