Our expert services in the sector Auditing include for example:

 

  • Preparations of optional annual general audits and those are prescribed by law according to the German commercial code.
  • Audits of regularity pursuant to § 53 HGrG.
  • Audits of complicity subject to § 34 c of the relevant statute (GewO).
  • Audits of reports to the "dual system" of Germany (ecological audits).
  • Special reviews, expert opinions etc.
  • Reporting to foreign partners.
  • Limited Reviews. Due diligence.