OUR SERVICES
Our core business is providing Auditing and Assurance Services. We have extensive expertise in the common accounting standards HGB | IFRS | US-GAAP.
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Please contact us and let us know how we can be of service. We have presented an extract of our services below.
Audit and Assurance Services
Statutory
and voluntary audit
We perform audits of annual and consolidated financial statements prepared in accordance with
HGB | IFRS | US-GAAP.
The findings obtained are summarized in the auditor's report.
Limited
Reviews
We perform limited reviews of annual and consolidated financial statements prepared in accordance with
HGB | IFRS | US-GAAP.
The findings obtained are summarized in a Limited Review Report.
Audit of Single Financial Statements and Specific Elements
It is your decision which single financial statement (e.g., a balance sheet) or specific element, account or item of a financial statement (e.g., revenue of a specific location) is in scope of the audit. We will issue a written report about the audit.
Forensic
and Fraud
audits
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If you have precise suspicious facts or want to take
preventive measures, we will specifically detect asset misappropriation. The findings obtained are summarized in a written report.
Audits of Corporate Governance Systems
We conduct an audit of your Corporate Governance System (Compliance Management | Risk Management | Internal Control and Internal Audit System). The findings obtained are summarized in a written report.
Accounting Services
Preparation of annual and consolidated financial statements
Companies also benefit from our experience as auditors when preparing annual and consolidated financial statements in accordance with
HGB | IFRS | US-GAAP.
Opinions for complex accounting challenges
We solve complex accounting and financial reporting challenges by rendering expert opinions and assessments. This helps you to follow HGB | IFRS | US-GAAP in preparing your financial statements. Thus, you can focus on your daily business.
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Introduction of new accounting standards
We support your company in the pragmatic introduction of new accounting standards according to
HGB | IFRS | US-GAAP.
Expert witness
As expert witness we are rendering independent expert opinions on business and accounting issues.
Consulting
Management Consulting and Business Analysis
We advise in the areas of business administration and organization. In particular, we collaborate with the management to analyse the organization as a whole. This provides the basis for a successful economic development.
Financial
Modeling and Business Plan
We design mathematical models to provide you with an analysis that supports major corporate decisions. Let us help you to create a business plan for your start-up company or a budget for your established company.
Documentation and Implementation of Corporate Governance Systems
We support you with the documentation and implementation of Corporate Governance Systems (Compliance Management | Risk Management | Internal Control and Internal Audit System).
Bilanzierung und Rechnungslegung
Transaction Consulting
Buy-Side Financial Due Diligence
For the buyer or lender, we analyze the target company's financials as part of a financial due diligence. The findings obtained are summarized in a written report.
Sell-Side Financial Due Diligence
​​For the seller, we carry out a financial due diligence in order to identify risks and weaknesses of the company at an early stage, thereby positively influencing the transaction process and the purchase price.
Vendor
Assistance
We support you with the provision and preparation of the information and documents relevant to the buyer side. During the entire transaction process, we remain at your disposal. We are also happy to assist in preparing an information memorandum.
Post Merger Integration
In the course of the post merger integration process, we support the buyer in carrying out various integration projects (e.g., implementation of processes | preparation of ongoing reports or analysis | conversion of local GAAP accounting to IFRS or US-GAAP).
