Special audits and certificates

In addition to the statutory audit of annual financial statements, companies in many other areas are required to undergo an audit by the auditor in order to protect the interests of the public and of lenders or shareholders. Industry-specific circumstances often also require an independent auditor’s opinion.

Our experienced audit teams will support you competently not only in these cases, but also in corporate restructuring such as transformations, which often require confirmation by the Auditor.

 

Our services at a glance:

  • audits in accordance with the broker and property developer ordinance
  • special audits in accordance with the German Transformation Act or the German Stock Corporation Act (AktG), in particular in the event of a change of legal form, formation or capital increase through contributions in kind, etc.
  • audit of the regularity of the management according to § 53 HGrG
  • application of funds audits
  • inspection according to the packaging regulations (DSD, Interseroh etc.)
  • audit of financial asset brokers in accordance with § 24 FinVermV

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.