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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.