Audits as Drive for Optimization
We see audits as an opportunity to initiate improvement. Insight gained is used to create additional economic benefits for you.
We offer audits of individual accounts and consolidated financial statements, audit reviews of annual and interim financial statements, company valuations based on IDW S 1, expert opinions in disputes, arbitration opinions, reviews of dependency reports, special-purpose audits, and audits of internal control systems and business processes.
Due diligence audits before a planned acquisition or sale of company investments or real estate are performed where necessary in cooperation with our partners. This includes audits under the German Reorganization Act (mergers, demergers, change of legal form), foundation audits, and capital increase or decrease related audits.