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.
Look
Dr. Hans-Joachim Broll
- Dipl.-Economist
- Tax consultant
- Auditor
- Specialist Consultant for International Tax Law
- Executive Partner
Dieter Schmitt
- Dipl.-Businessman
- Auditor
- Tax consultant
Gerd Hegmann
- Dipl.-Businessman
- Auditor
- Tax consultant
- Executive Partner
Thilmann Horn
- Dipl.-Engineering economist
- Auditor
- Tax consultant
- Executive Partner
Profil
Matthias Keil
Matthias Keil
- Diplom-Financial Manager
- Auditor
- Tax consultant
- Specialized consultant in health care (DStV e. V.)
- Executive Partner
Bernd R. Lienemann
- Diplom-Betriebswirt (BA)
- Auditor
- Tax consultant
- Specialist consultant for reorganisation and restructuring
- Executive Partner
Jens Vogler
- Dipl.-Economist
- Auditor
- Tax consultant
- Executive Partner
Profil
Helga Esperanza Alzugaray Mendez
Helga Esperanza Alzugaray Mendez
- Contador Público Nacional (Argentinean Certified Public Accountant)
- Diplomatura en Mercado de Capitales
- Lic. en Administración de Empresas
- Master en Fiscalidad y Tributación Española
- Master en Supply Chain Managment y Logistica
Kati Langer
- Master of Science
- Auditor
- Tax consultant
Eyk Nowak
- Diplom-Wirtschaftsingenieur
- Auditor
- Tax consultant
- Managing Partner BSKP Nowak GmbH Steuerberatungsgesellschaft
Lydia Nowak
- Diplom-Volkswirtin
- Auditor
- Tax consultant
- Managing Partner BSKP Nowak GmbH Steuerberatungsgesellschaft
Reinhold Vaas
- Business economist (VWA)
- Auditor
- Tax consultant
Ernst-Hartmann Weppler
- Dipl.-Economist
- Tax consultant
- Auditor
Annual audits
Special audits and certificates
Expert reports
Business valuations
Examination of internal control systems (ICS) and internal audits
