Statutory Auditor

• auditing annual financial statements
• auditing consolidated financial statements
• reviewing financial statements
• auditing enterprise transformation plans
• converting financial statements made in accordance with the Accounting Act into the IFRS financial statements
• auditing selected items of the financial statements
• reviewing consolidation packages

We specialize in the audits of financial statements of German capital companies and HBII reporting.

We are experienced in developing reports on:

• the assessment of accounting systems
• the assessment of the internal controls system
• the correctness of stocktaking and related settlements