AUDITING

“Efficiency and materiality with an appropiate communication style!”

Our services:

  • Annual and consolidated financial statements
  • Voluntary and statutory audits
  • Assessments of parties, foundations and associations
  • Statutory health insurance regulations
  • Assessments of authorities
  • Allocations ​​and financial conglomerations
  • Financial covenant certificates
  • Financial Covenant
  • MaBV assessments according to the § 34c Industrial Code
  • Assessments according to § 53 HGrG

Legal entities/ Industries:

  • Private Equity und Family Offices
  • Property / Real estate
  • New Economy / Internet
  • Hotel / Hospitality
  • Retail and wholesale trade