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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.-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
 Matthias Keil

Matthias Keil

  • Diplom-Finanzwirt
  • Auditor
  • Tax consultant
  • Specialized consultant in health care (DStV e. V.)
  • Executive Partner
 Reinhold Vaas

Reinhold Vaas

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

Jens Vogler

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