services
Our services
More complex environmental conditions and technologies, ever-changing markets and the progressive globalization of the economy are bringing about profound changes for your business and your risk environment. The auditor / certified accountant is expected to tailor the planning and execution of the audit to the changed conditions.
Our services
- Statutory and voluntary audits, including audits of consolidated companies and partnerships
- Statutory and voluntary special audits (eg according to the broker and developer regulation or § 24 FinVermV)
- Audits in accordance with the rules of IFRS
- IT system audits
- Examination of special balance sheets for start-ups, conversions, mergers, disputes, liquidations, settlements and insolvencies
Equally next to the examinations is always the advising of companies and entrepreneurs. Therefore, audit findings will be used for analyzes of the business activity. We report this separately in the form of suggestions for improvement and also point to solutions to problems.
International cooperation
Our company is a member of the INAA GROUP, an international referral network of accountants, tax consultants and accounting specialists. In order to be able to offer our clients advice beyond the borders of Germany as part of the globalization of the markets, this referral network was founded in 1992 by a friendly German law firm. Through this association, we are able to offer professional advice to our clients in the major industrialized nations.
The INAA is a recommendation network and not a network within the meaning of § 319b (1) sentence 3 HGB or Article 2 No. 7 of the EU Auditors' Directive. Each member of the INAA Group is solely responsible for its activities. The members are neither partners nor partners, agents or intermediaries in relation to each other.
With the members of the INAA is always a competent partner in your area.
