Signed and Sealed.

Audit and Assurance.

No matter whether an audit or review is legally mandatory or voluntary, we can provide you with the assurance you need. This could be in accordance with German GAAP as well as under IFRS or US-GAAP, where we also have extensive experience. In addition, we regularly perform special audits, for example in case of a potential merger, acquisition or liquidation of a company, or simply to assist you in controlling your business venture. A particular area of focus for us is financial ‚due diligence‘ reviews.

Our innovative process-oriented auditing approach ensures effective and efficient performance. It also helps us to provide you with additional insights to further improve your business and financial reporting processes.

Key services

  • Statutory and voluntary audits of financial statements
  • Audits of group reporting packages for consolidation purposes
  • Financial due diligence services
  • Limited reviews of financial information
  • Other assurance services