Audit Services
Annual and Consolidated Financial Statement Audit
The statutory audit of annual and consolidated financial statements forms the foundation for the trust that investors, banks, and business partners place in your financial reporting. We conduct these audits in accordance with national (HGB) and international (IFRS) accounting standards and provide you with the necessary assurance regarding the regularity of your financial statements. Our expertise in this field is drawn not only from our partners' decades of experience across various industries—ranging from medium-sized manufacturing companies to large corporations—but also from our commitment to a modern, risk-oriented, and digitally supported audit approach. This allows us to work efficiently, identify risks at an early stage, and provide valuable insights for optimizing your internal control systems and processes beyond the mere audit opinion.
Special Audits
In addition to traditional financial statement audits, specific business occasions require targeted and often short-term analysis. Whether it concerns statutory special audits—such as those for formations, reorganizations under the German Reorganization Act (UmwG), or squeeze-outs—or voluntary audits to investigate irregularities (forensic audits) and evaluate compliance systems: these mandates demand the highest level of specialized knowledge, flexibility, and discretion. Our firm maintains teams of experienced auditors and consultants who combine profound methodological competence with the necessary industry know-how. We act quickly, precisely, and confidentially to scrutinize complex matters and provide you with a reliable, objective basis for your critical decisions.
