Our portfolio includes a comprehensive range of services for annual audits of small and medium-sized companies and international corporations. These audits are essential to ensure the accuracy of financial reporting and to strengthen the trust of investors, creditors and other stakeholders.
Statutory and voluntary audit of annual and consolidated financial statements
We conduct both statutory and voluntary audits to ensure that financial statements comply with German and international accounting standards (HGB, IFRS). These audits serve to guarantee the transparency and reliability of financial information.
Our audit approaches are tailored and take into account the individual risks and characteristics of each company. We can draw on our in-depth understanding of our clients' industries to plan and execute the audit.
Our audit approaches are tailored and take into account the individual risks and characteristics of each company. We can draw on our in-depth understanding of our clients' industries to plan and execute the audit.
Internal control system (ICS) audits
An effective internal control system plays a vital role in preventing financial errors or fraudulent actions. We review and evaluate your ICS to ensure that it meets requirements and helps to minimise risks in financial reporting.
Rely on the expertise of our team of specialists to ensure that your annual and consolidated financial statements not only meet regulatory requirements, but also present a true and fair view of your financial position. Through an independent and objective audit, we strengthen the integrity of your financial reporting and provide you with clear insights for your business decisions.
Risk management
Our audits not only identify errors in financial reporting, but also recognize operational and financial risks at an early stage.
Advice on optimization
Beyond our auditing services, we support you with recommendations for improving your business and financial processes.
Building trust
Our thorough audits help to strengthen the confidence of business partners and financial markets in your company reports.
All services
Tax
International tax law
Advice on international tax law to assist with cross-border transactions and tax compliance.
Digital accounting
Digitization of your accounting, automation of invoicing processes and reduction of administrative work.
Tax consulting and tax optimization
Comprehensive tax advice to optimize tax obligations for companies and private individuals.
Representation before tax authorities and courts
Support and representation in all matters with tax authorities.
Succession planning and inheritance tax advice
Specialized advice on business succession and inheritance tax planning.
Audit+
Annual audit
Conducting annual audits to review financial reporting and strengthen stakeholder confidence.
Corporate governance and internal controls
Services to strengthen corporate governance and optimize risk management processes.
IT audits
IT auditing services to ensure the security and efficiency of IT infrastructures.
Reporting and compliance
Services to support companies in complying with legal regulations.
ESG and sustainability assessments
Sustainability auditing ensures transparency, minimizes risks and strengthens ESG compliance in order to make companies future-proof and competitive.
Advisory
Strategy consulting
Advice on the strategic orientation and market positioning of medium-sized companies.
Management consulting
Advice on optimizing business processes and organizational structures.
Financial and risk management
Advisory services to strengthen financial stability and operational efficiency.
Mergers & Acquisitions (M&A) consulting
Comprehensive advisory services for mergers and acquisitions to support complex transactions.
Sustainability consulting
Advice on the development and implementation of sustainability strategies to promote environmental, social and governance practices.
