Auditing/accounting

Increasingly complex, short-lived technologies, markets in a state of flux, economic determinants and ongoing globalization are triggering major changes in your business and risk environment. Our approach to auditing and accounting is based on a business-oriented approach to our clients' activities. We are committed to living up to your expectations of efficient and effective auditing which reinforces your enterprise's internal controls and the reliability of your financial data against the backdrop of increasingly complex market and risk environments.

Modern accounting software helps to ensure swift and uncomplicated execution of the auditing engagements. As a result, you gain the results of the audits immediately. On top of this, we are already able to discuss possible optimization potential during the auditing process and speed up the sales forecasts.

Our auditing/accounting services:

  • voluntary and statutory audits of annual financial statements
  • auditing of consolidated financial statements
  • EV calculations
  • due-diligence reviews
  • special audits (e.g. incorporation and conversion audits,
  • broker and building investor ordinance, "GrĂ¼ner Punkt")

To date, we have provided auditing services to companies in the following main industries:

  • Forwarders
  • Trading companies
  • Construction (transport concrete, asphalting mixing plants, civil engineering)
  • Service companies
  • Textile industry
  • Automotive components
  • Chemicals
  • Food and beverages
  • Automobile dealers
  • Public sector (spa and tourism bodies, water and efluent water, port and warehouse companies, utilities, housing companies)
  • Airports
  • Hospitals/Residential care homes
  • Foundation
  • Public Private Partnership