THE FOCUS IS ON YOUR INDIVIDUAL REQUIREMENTS
Special audits & other attestation Services
Apart from the classical audit, we also offer you a whole range of other auditing services. For these, we deploy our auditing experts and also bring in specialists from other fields if need be, in order to be able to offer you a wide range of services and maximum expertise.
Our Services
- special audits pursuant to the Companies Act (AktG), Limited Liability Companies Act (GmbHG) and Transformation (UmwG) Act (reviews of contracts, non-cash contributions etc.)
- reviews of transformation processes (e.g. amalgamations, demergers, recategorisation)
- attestation services in the context of company sales
- reviews of excessive indebtedness, reviews of actual or threatening insolvency of enterprises
- rehabilitation reviews
- reviews relating to embezzlement
- reviews pursuant to the law on the principles of budgeting (HGrG)
- reviews pursuant to the ordinance on estate agents and property developers (MaBV)
- reviews pursuant to the packaging ordinances (e.g. dual system)
- review of internal control, risk management and compliance management systems
