As an auditing company the review of the annual financial statements of medium-sized companies and corporate groups is part of our core business. In addition we also have many years’ experience in reporting to foreign shareholders of German companies.

Our services encompass for example:

  • Implementation of annual financial statements audits in accordance with the German Commercial Code (Handelsgesetzbuch)
  • Regularity audits in accordance with § 53 HGrG (Budgetary Principles Act)
  • Audits in accordance with the Banking Act
  • Review of reports issued to the Duales System Deutschland (DSD)
  • Special audits, expertises, etc.
  • Reporting to foreign shareholders