Auditing

  • Audits of annual and consolidated financial statements based on HGB/IFRS/US-GAAP
  • Cash and final account audits for insolvency proceedings
  • Conversion of accounting from HGB to IFRS
  • Audits based on the German Regulation on Brokers and Developers (MaBV)
  • Audits under Article 53 of the German Act on Budgetary Principles (HGrG)
  • Merger audits
  • Incorporation and in-kind contribution audits
  • Auditor’s review of monthly, quarterly, semi-annual and annual financial statements
  • Liquidation opening balance sheets, interim balance sheets and closing balance sheets
  • Foundations, transformations, spin-offs and split-offs
  • Prospectus audits