Precision and Efficiency

Our audit and assurance services

We conduct statutory and voluntary audits of annual and consolidated financial statements for partnerships and corporations in accordance with the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS). In addition, we support companies with internal audit services, internal control systems, risk management, and audit-related advisory services.

Our approach is process-oriented and technology-driven. By leveraging intelligent software solutions, modern audit technologies, and agile methods, we make financial auditing and internal auditing more efficient—while maintaining consistently high levels of accuracy, reliability, and professional quality.

Our work delivers more than just compliance. It generates actionable insights:

Where can processes be streamlined and made more efficient?
How can your risk management system be better aligned with the relevant business areas?
Where do risks, vulnerabilities, and opportunities for optimization exist?

This allows you to reinforce what works well and systematically address opportunities for improvement.

Audit and Reporting

Statutory audits
Voluntary examinations
Special audits
Preparation / review of extracts from the books of account in accordance with the German Commercial Code (HGB)
MaBV audits
SSAE 18 audits
Audit-related advisory services

Financial Reporting

Transactions and Financing

Systems, Processes, and Organization

IT Audit
Outsourced Internal Audit
Internal audit, including full or partial outsourcing of the audit function
Agile internal audit (agileAudit)
Risk and Audit Management with riskMapper
Advisory services on internal control systems and corporate governance
Technology-enabled assessment and software solutions

Our Audit & Accounting Services

We provide statutory and voluntary audits of financial statements and consolidated financial statements for partnerships and corporations, in accordance with German commercial law (HGB) and international accounting standards (IFRS).

Our audit approach is process-oriented and technology-driven. Using smart software solutions and advanced audit technologies, we make audits significantly more efficient – while maintaining the highest level of accuracy and reliability.

Our audits deliver more than compliance. They generate actionable insights:

Where can processes be streamlined and made more efficient?
How can your risk management system be better aligned with relevant business segments?
Where do risks, weaknesses, and optimization potential exist?

This enables you to strengthen what works well and systematically address areas for improvement.

Auditing & Reporting

Statutory audits
Voluntary audits
Special-purpose audits
Preparation and audit of selected accounting records in accordance with HGB
MaBV audits (compliance with the German Estate Agents’ and Commercial Developers’ Ordinance)
SSAE 18 audits
Audit-related advisory services

Accounting

Transactions & Financing

Systems, Processes & Organization

Auditing & Reporting

Statutory audits
Voluntary audits
Special-purpose audits
Preparation and audit of selected accounting records in accordance with HGB
MaBV audits (compliance with the German Estate Agents’ and Commercial Developers’ Ordinance)
SSAE 18 audits
Audit-related advisory services