Reliable Auditing of Financial Statements
Transparent, legally compliant auditing of annual financial statements, special audits, and risk management.

Audit of Annual and Consolidated Financial Statements
Including sustainability reports and special audits (e.g., AktG, GmbHG, UmwG).

Special Audits for Corporate Changes
Whether it's company formation, restructuring, or capital measures, our experts ensure compliance with regulations.

Key Audit Services:

• Annual financial statement audits
• Auditing of consolidated financial statements
• Auditor´s review of annual financial statements
• Special audits according to AktG, GmbHG, UmwG
• Audits with respect to German law concerning renewable energies
• Packaging regulations (VerpackV)
• Auditing of the propriety of management in accordance with § 53 of the German Budgetary Principles Act (HGrG)
• Expert Assessments of the enterprise value in accordance with IDW S 1
• Formation audit reports
• Formation audit
• Audits in connection with the examination of recoverability of investments in kind
• Expert opinions on restructuring in accordance with IDW S 6
• Hospital and healthcare company audits
• Audits for public sector organizations

Our team helps you identify potential risks early, assess them accurately, and implement effective risk management systems for long-term security.

Individual Tax Strategies and Optimization
Tailored tax strategies and support for medium-sized businesses, entrepreneurs, freelancers, private individuals, foundations, and associations.

Tax Services:

• Preparation of tax balance sheets, electronic balance sheets and cash-basis accounting
• Tax declarations for companies and individuals
• Review of tax assessments
• Advisory services during external tax audits
• Transfer pricing
• Representation of foreign companies for VAT purposes
• Filing of appeals in judicial and extra judicial proceedings

Business Success through Planning and Analysis
Business consulting services designed for sustainable success and long-term growth. We focus on strategic analysis, planning, and process optimization to optimize your business position.

Key Services:

• Company Valuation
• Balance sheet analysis (internal and external)
• Liquidity and profitability analysis
• Business plan preparation
• Budgeted financial statements and cash flow projections
• Investment and financial requirements planning
• Tax and withdrawal planning
• Development of reporting systems

• Preparation and processing of payroll and salary statements
• Advisory services with respect to payroll tax and social security law matters
• Professional assistance during external payroll tax an social security audits
• Setting up and processing of financial accounting systems
• Preparation of reports for controlling departments
• Setting up and preparation of cost (centre) accounting systems

• Business consulting
• Advice in the structuring of corporate successions, inheritance and gift taxes
• Mergers & acquisitions, due diligence
• Seminars and professional training courses
• Foundations and associations
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