Auditing

Auditing is a conditional task in which professional competence and integrity are paramount. Values that are characteristic of all the services we provide. Numerous companies, especially small and medium-sized enterprises, but also from the non-profit sector and the health care sector, have our auditors carry out statutory and voluntary audits. The portfolio is supplemented by a broad spectrum of audit-related services such as the development and monitoring of internal auditing or the review of internal control systems (ICS).
Our expertise and experience enables us to identify potential improvements that will significantly increase the value of our audit for your company. You can also fall back on the competence of our auditors for the valuation of companies or company shares, for example in the context of an inheritance or a corporate law dispute or in the purchase and sale of companies and shares.

With all these services, you benefit from the close integration of auditors, tax consultants and lawyers in our company.

Overview of our services

  • annual and consolidated financial statements audits
  • special audits and certificates
  • expert reports
  • business valuations
  • examination of internal control systems (ICS) and internal audits

We advise you personally.

To avoid waiting times for you, please make an appointment. Call us or send us an appointment request via the contact form.

Dr. Hans-Joachim Broll
Profil

Dr. Hans-Joachim Broll

Dr. Hans-Joachim Broll

  • Dipl.-Ökonom
  • Tax consultant
  • Auditor
  • Specialist Consultant for International Tax Law
  • Executive Partner
 Dieter Schmitt

Dieter Schmitt

  • Dipl.-Kaufmann
  • Auditor
  • Tax consultant
  • Executive Partner
 Gerd Hegmann

Gerd Hegmann

  • Dipl.-Kaufmann
  • Auditor
  • Tax consultant
  • Executive Partner
 Rainer Herold

Rainer Herold

  • Dipl.-Kaufmann
  • Auditor
  • Tax consultant
  • Executive Partner
 Thilmann Horn

Thilmann Horn

  • Dipl.-Ingenieurökonom
  • Auditor
  • Tax consultant
  • Executive Partner
 Reinhold Vaas

Reinhold Vaas

  • Betriebswirt (VWA)
  • Auditor
  • Tax consultant
  • Executive Partner
 Jens Vogler

Jens Vogler

  • Dipl.-Ökonom
  • Auditor
  • Tax consultant
  • Executive Partner
 Gerd Jürgen Faigle
Profil

Gerd Jürgen Faigle

Gerd Jürgen Faigle

  • Dipl.-Finanzwirt (FH)
  • Auditor
  • Tax consultant
  • Legal adviser for Civil Law, Commercial & Company Law
 Ernst-Hartmann Weppler
Profil

Ernst-Hartmann Weppler

Ernst-Hartmann Weppler

  • Dipl.-Volkswirt
  • Tax consultant
  • Auditor

Annual audits

Special audits and certificates

Expert reports

Business valuations

Examination of internal control systems (ICS) and internal audits