Our Services

Audits

• Audit and review of annual and consolidated financial statements as well as interim financial statements (according to UGB, IFRS), ISA, US-GAAP) of corporations, private foundations, banks, investment funds and securities in accordance with national and international auditing standards (ISA)
• Audit and review of the financial statements of associations and outsourced legal entities (e.g. funds and foundations) in accordance with national and international auditing standards (ISA)
• Issuing of Comfort Letters

Further Audits

• Special audits under company law (formation, merger, transformation, demerger or residual asset audits)
• Audit of national and European subsidy accounts
• Financial audits
• Audits to obtain the seal of approval for donations or tax relief for donations

Accounting

• Advice on national and international accounting issues (UGB and IFRS)
• IFRS conversions
• Review of the completeness of financial statements (Notes)
• Organization of the accounting system and set up of group manuals (Accounting Manuals)

IT Audit & Advisory

• Audit of IT systems including compliance, authorisation concept and separation of functions
• Audit of outsourced service providers (SLA, ISAE3402)
• Software certifications
• IT audit
• IT strategy
• IT security management
• IT controlling
• Process mining
• IT process consulting
• IT project Management

Company evaluation / Due Diligence

• Enterprise evaluations
• Fairness opinions
• Evaluation of tangible and intangible assets
• Due Diligence
• Operational and financial restructuring

Internal Audit

• Development and expansion of internal audits
• Outsourcing of internal auditing
• Evaluation of internal audit

Tort Revision

• (Mass) Data analysis
• Fraud check

 

Reference List

Our clients include banks, pension funds, radio stations, hospitals, large municipal utilities, listed industrial companies, energy suppliers, real estate companies and trading companies.

We will be happy to send you our reference list upon request.