Today, companies face increasingly demanding requirements in the areas of financial reporting, corporate structures and transactions. Our auditors combine in-depth specialist knowledge with a thorough understanding of economic contexts to develop solutions tailored to your company’s specific needs.
Auditing
It’s that simple.
Hallo, ich bin Marc Oebel und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
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It’s that simple.
Hallo, ich bin Dirk Schiefer und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
Error: Contact form not found.
It’s that simple.
Hallo, ich bin Rainer Fröhlich und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
Error: Contact form not found.
Auditing with a focus on what matters
Auditing builds trust. It ensures transparency, meets legal requirements and provides a reliable basis for important business decisions.
At the same time, we recognise that many companies do not undertake an audit of their business of their own volition. An audit carried out by a chartered accountant is one of those tasks that must be handled professionally without placing an unnecessary burden on day-to-day business operations. That is why we adopt a pragmatic and efficient audit approach. We focus on the essentials, work in a structured and clear manner, and keep the burden on your company to a minimum.
We support you with tailor-made audit and advisory services
Statutory audits
We assist companies with statutory audits of annual and consolidated financial statements in accordance with the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS). Through a structured and efficient audit approach, we ensure transparency, certainty and trust amongst shareholders, banks and supervisory bodies.
Voluntary audits
Voluntary audits provide additional assurance, strengthen the confidence of financing partners and investors, and offer valuable insights for the further development of processes and structures.
Business valuation
We value businesses using recognised methods appropriate to the specific valuation purpose. Our valuations provide a sound basis for transactions, corporate actions and strategic decisions.
Financial Reports (IDW)
We prepare financial reports in accordance with the relevant standards of the Institute of Public Auditors in Germany (IDW). In doing so, we present complex issues in a clear and understandable manner and provide a sound basis for decision-making for companies, shareholders and financing partners.
Internal control systems
We audit internal control, risk and compliance systems and help companies to identify risks at an early stage, manage processes effectively and ensure that regulatory requirements are met.
We don’t make the examination any more complicated than it needs to be, but we make it as thorough as it needs to be.
Certified Public Accountant and tax consultant
Expertise in complex issues
Benefit from our expertise
Accounting
We assist companies with complex accounting and valuation issues under the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS). We support you with everything from day-to-day accounting to complex specialist issues and consolidated financial statements.
Group structures
From consolidation and international accounting requirements to complex shareholding structures: we support corporate groups in producing group financial statements that are legally compliant and transparent.
Transactions & restructuring measures
Whether it’s a conversion, merger, change of legal form or restructuring – we support companies with corporate restructuring measures and provide a sound basis for business decision-making.
Government grants
We help businesses apply for government funding schemes for consultancy and transformation projects. This enables you to make targeted use of available funding opportunities to further develop your business.
Due Diligence
Company acquisitions, disposals and equity investments require reliable information. As part of financial due diligence, we analyse financial opportunities and risks and provide transparency to enable well-informed decisions.
We offer a range of additional advisory services
Tax advice
We advise you and your business on all tax matters.
Our tax advisers support you with all tax-related issues – from day-to-day advice to the structuring of complex corporate arrangements. In doing so, we combine specialist expertise with a clear focus on economically sound solutions.
Find out moreLegal advice
We provide legal advice and represent your interests.
Our solicitors support businesses and entrepreneurs with matters relating to commercial law, company law and employment law. Should disputes arise, we represent your interests consistently and with a focus on finding solutions.
Find out moreManagement Consulting
We guide you through key business decisions.
From strategic development and business succession to restructuring and growth projects: our management consultants help you capitalise on opportunities and position your business for a secure future.
Find out moreSo, how can we help you?
Do you have any questions or need assistance with a specific audit? Please get in touch. Our auditors will advise you personally, in a clear and practical manner, so that you can quickly get the answers you need to make your decisions.
It’s that simple.
Hallo, ich bin Marc Oebel und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
Error: Contact form not found.
It’s that simple.
Hallo, ich bin Dirk Schiefer und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
Error: Contact form not found.
It’s that simple.
Hallo, ich bin Rainer Fröhlich und freue mich auf Ihre Nachricht – per Kurzformular oder telefonisch.
Error: Contact form not found.