Opinions/Audits

Opinions/Audits

We do not approach audits as a process of working through checklists – rather, we use these as an opportunity to provide impetus for improvement. Focus is given here to process optimization and to creating additional economic benefits.

Opinions and audits we provide include year-end audits in compliance with the German Commercial Code (HGB) and IFRS/IAS, company valuations, expert opinions in disputes, broker audits, special-purpose audits, audits of internal control systems, and other system audits.