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Wirtschaftsprüfung

Auditing

Your contact person
Lars Schubert

Partner
Auditor
Diploma in Business Administration (BA)

We are a high-value partner for the successful development of your company. In addition to pure examination activities, our auditing division also deals with the identification of business and financial risks. Through our multidisciplinary consulting approach we create sustainable solutions for your company in this area as well.

We audit and advise medium-sized companies, usually within the framework of long-term mandates. We are active in a wide range of industries. Our focus is on production, trade and services and agriculture as well as on companies that are subject to the auditing obligation according to the German Budgetary Principles Act. We accompany company start-ups, reorganisations, company sales and mergers.

Our services for you:

  • Statutory & voluntary audits of annual financial statements

  • Audit review of financial statements

  • Preparation & audit of consolidated financial statements

  • Foundation and capital increase audits

  • Merger, demerger and spin-off audits

  • Examination of remediation concepts

  • Fraud investigations

  • Audits of risk prevention systems

  • Performance of company appraisals

  • Due diligence reviews