Independent, agile, transparent and focused on the essentials.
Audits
- Statutory audits of annual financial statements and consolidated financial statements
- Consolidated reporting packages, interim financial statements
- Audit of Trusts and private Foundations
Special purpose audits
- Audits of formation and contributions in kind
- Residual capacity audits
- Audits of company transformations
- Audit of carve-outs
- Audit of mergers
Audit-related services
- Reviews
- Internal Adutis
- Audits of the management and accounts of associations and corporations under public law
- Audit of internal control systems
- Audit of outsourced functions
- Audits in connection with insolvency proceedings
- Audit of going-concern and business plans
- Embezzlement audits
- Confirmations of financial covenants, working capital, sales, EBIT confirmation
- Confirmations of support (investment support, expense subsidies, export financing, employment bonus)
- Audits regarding assessment basis for the research premium
- Audits regarding the prerequisites for donation deductibility