We offer verification of annual, extraordinary and consolidated financial statements and annual reports, including the preparation or verification of consolidation reports in accordance with the holding company’s rules within a group. We are also ready to participate in comprehensive structuring of transactions, including due diligence. We offer special services tailored to the client’s specific needs, such as assistance with investigating fraud and with dispute resolution, as well as services aimed at making a company’s  internal processes or information systems more effective.

  • auditing financial statements
  • auditing annual reports and reports on relations
  • auditing consolidated annual statements
  • auditing consolidation packages under German HGB (HB II) and IFRS
  • inspection of a company’s information systems
  • consultancy in the area of internal controlling mechanisms
  • financial due diligence
  • support in transactions structuring
  • forensic audits