Auditing

Classic auditing activities form the starting point for further consultancy services relating to tax, commerce and law. We derive additional benefits for our clients by processing and analysing commercial data. Auditing, with its obligation to comply with stringent national and international standards, has an increasing focus on risk management, internal control and auditing systems and the boom in data handling. Our verdicts are trusted by supervisory boards, shareholders and company managers and by investors, lenders, business partners and, increasingly, by the general public.

Overview of our services

  • Annual and consolidated financial statements
  • Special audits and certificates
  • Expert reports
  • Company valuations
  • Audit of internal control systems and internal auditing
 Gerd Hegmann

Gerd Hegmann

  • Dipl.-Kaufmann
  • Wirtschaftsprüfer
  • Steuerberater
  • Geschäftsführender Gesellschafter
 Rainer Herold

Rainer Herold

  • Dipl.-Kaufmann
  • Wirtschaftsprüfer
  • Steuerberater
  • Geschäftsführender Gesellschafter
 Thilmann Horn

Thilmann Horn

  • Dipl.-Ingenieurökonom
  • Wirtschaftsprüfer
  • Steuerberater
  • Geschäftsführender Gesellschafter
 Reinhold Vaas

Reinhold Vaas

  • Betriebswirt (VWA)
  • Vereidigter Buchprüfer
  • Steuerberater
  • Geschäftsführender Gesellschafter
 Jens Vogler

Jens Vogler

  • Dipl.-Ökonom
  • Wirtschaftsprüfer
  • Steuerberater
  • Geschäftsführender Gesellschafter
 Gerd Jürgen Faigle
Profil

Gerd Jürgen Faigle

Gerd Jürgen Faigle

  • Dipl.-Finanzwirt (FH)
  • Wirtschaftsprüfer
  • Steuerberater
  • Rechtsbeistand für Bürgerliches Recht, Handels- & Gesellschaftsrecht
 Ernst-Hartmann Weppler
Profil

Ernst-Hartmann Weppler

Ernst-Hartmann Weppler

  • Dipl.-Volkswirt
  • Steuerberater
  • Wirtschaftsprüfer

Annual audits

Special purpose audits

Expert reports

Reorganisation and restructuring