Precision and Efficiency

Our audit and 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 and 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
  • Financial planning
  • International accounting standards
  • Financial reporting
  • Support with complex accounting issues
Transactions and financing
  • Business valuation
  • Due diligence review
  • Design and assessment of risk management systems
Systems, processes and organisation

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

  • Financial planning
  • International accounting standards
  • Financial reporting
  • Support with complex accounting issues

Transactions & Financing

  • Business valuation
  • Due diligence reviews
  • Design and assessment of risk management systems

Systems, Processes & Organization

  • IT audits
  • Internal audits conducted by our partner company Auditlab Revisions- und Prüfungs-GmbH

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

  • Financial planning
  • International accounting standards
  • Financial reporting
  • Support with complex accounting issues

Transactions & Financing

  • Business valuation
  • Due diligence reviews
  • Design and assessment of risk management systems

Systems, Processes & Organization

  • IT audits
  • Internal audits conducted by our partner company Auditlab Revisions- und Prüfungs-GmbH