The focus of our activities in the area of accounting is on the implementation of annual and group audits according to the German Commercial Code (HGB) and IFRS.

As a result of our financial audits, we give an assessment of the correctness and legal conformity of the annual financial statements prepared by you. We respond to the ever faster changing environment of our clients with consistent use of information from legislation and case law and with a view to the market and competitive position.

Further accounting activities:

  • Fundamental audits according to company law
  • Audits according to the German brokers’ and commercial developers’ ordinance (MaBV)
  • Restructuring and reconstruction audits
  • Reorganisation audits (mergers, changes of form and demergers)
  • Further special audits (e.g. audits of internal control system, audits according to § 53 of the Law on Budgetary Procedures (HGrG), audits of investment and financial plans, fraud audits)
  • Expert opinions in the context of court proceedings