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The need for auditing which is reliable and orientated on high quality standards is continuously increasing. This being demanded by the legislators but also – on a voluntary basis – the companies themselves.
Auditors and other members of our company’s staff with long years of experience, form audit teams, which are assembled individually depending on the special requirements. On the basis of a meticulous audit plan and risk analysis these teams efficiently conduct the audits and provide reports. We also check the workflows within the company with changing main focal points and, based on the results, make recommendations for improvements.
In our work as auditors, we are subject to the quality control provided by the German law governing the professions. Furthermore, with audits within RSM International it is ensured that our work satisfies the international standards of RSM International.
Our range of services comprehensively covers the area of auditing:
- auditing of annual accounts, in particular, the statutory and voluntary audits of single and consolidated accounts according to the rules of the HGB (German Commercial Code) as well as according to IAS or US GAAP, if necessary in cooperation with the colleagues in our national and international network. auditing of annual accounts, in particular, the statutory and voluntary audits of single and consolidated accounts according to the rules of the HGB (German Commercial Code) as well as according to IAS or US GAAP, if necessary in cooperation with the colleagues in our national and international network.
- special audits, above all, Due Diligence when purchasing a company, auditing the internal control and risk management system, audit according to the budget principles law, audits according to the broker and property developer ordinance, foundation audits according to the Stock Corporation Law, audit of redevelopment concepts, audit of proofs of the use of public funds, audits according to EEG and KWK.
- company evaluations, for example, on the occasion of the purchase or sale of a company, increases in capital, company mergers, initial public offerings (IPO).
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