The field of auditing particularly involves the tasks which the legislator has reserved for the profession of auditors (chartered accountants respectively).
 
Statutory audits of medium-sized private and public limited companies and corporations (GmbH, AG) acc. §§ 316 et seq. Commercial Code, while taking the latest IDW (Institute of Auditors) Standards PS 400 and PS 450 into account.
 
Statutory audits of consolidated financial statements.
 
Audits in line with the rules of disclosure.
 
Audits of Public Authorities according to basic law (Germany).
 
Expertise activities in the field of audits while exercising the professional oath.
 
Extraordinary audits, e.g.:

• Formation audit acc. to § 33 AktG (German Companies Act)


• Audit acc. to § 16 MaBV (Makler- und Bauträgerverordnung/Estate Agents’ and property Developers’ Act)


• Audit of the Dual System (Der grüne Punkt / materials collected for recycling)


• Audit controlling the adherence to the directives of the German Data Protection Act


• Verification of the computing software acc. to IDW RS FAIT 1-3 and IDW PS 330


• Verification of brochures (acc. to IDW S 4 of 18.05.2006)


• Verification of risk management systems

 
Audit of Annual Financial Statements of private companies and one-man companies (voluntarily or in the scope of statutory directives) .
 
Drawing up expertises for the evaluation of entire companies, of sections of companies and shareholdings. Support in the purchase and/or sale of companies, shareholdings respectively (Merger & Acquisition), following IDW S 1 of 18.10.2005.
 
In addition to the fields mentioned above, we offer services in the field of trust and asset management in a scope as is legally possible. These activities include support in composition proceedings, insolvency and liquidation proceedings (in collaboration with lawyers).