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

Dieter Schmitt

  • Dipl.-Businessman
  • Auditor
  • Tax consultant
 Gerd Hegmann

Gerd Hegmann

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

Thilmann Horn

  • Dipl.-Engineering economist
  • Auditor
  • Tax consultant
  • Executive Partner
 Matthias Keil

Matthias Keil

  • Diplom-Financial Manager
  • Auditor
  • Tax consultant
  • Specialized consultant in health care (DStV e. V.)
  • Executive Partner
 Jens Vogler

Jens Vogler

  • Dipl.-Economist
  • Auditor
  • Tax consultant
  • Executive Partner
 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

Kati Langer

  • Master of Science
  • Auditor
  • Tax consultant
 Eyk Nowak

Eyk Nowak

  • Diplom-Wirtschaftsingenieur
  • Auditor
  • Tax consultant
  • Managing Partner BSKP Nowak GmbH Steuerberatungsgesellschaft
 Lydia Nowak

Lydia Nowak

  • Diplom-Volkswirtin
  • Auditor
  • Tax consultant
  • Managing Partner BSKP Nowak GmbH Steuerberatungsgesellschaft
 Reinhold Vaas

Reinhold Vaas

  • Business economist (VWA)
  • Auditor
  • Tax consultant
 Ernst-Hartmann Weppler
Profil

Ernst-Hartmann Weppler

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