Annual and consolidated audits represent the main area of our work.

We offer the following services:

• statutory audits of annual and consolidated financial statements prepared according to German (HGB) and international standards (IFRS)
• audits, in accordance with the relevant articles of association or voluntary, of annual financial statements of sole proprietors, commercial partnerships, shipowning partnerships, partnerships under civil law, associations and foundations
• audits of pool statements and performance reports
• audits of annual financial statements of public sector companies having particular regard to the Law on Budget Principles, the Law on Municipal Audits and relevant regulations on municipal utilities

Our audit approach is risk-oriented and is in accordance with national standards. It is based on extensive industry knowledge and is individually tailored to our clients. We understand auditing above all as critical analysis. For us, a key aspect is working closely with clients in a process-oriented manner. We pay the utmost attention to quality assurance. As a result, our audit judgment is recognised not only by management, but by shareholders, partners, supervisory boards and investors.