Auditing
Auditing means more to us than the mere performance of your statutory audit and handing over the audit certification. Our audit approach is risk and process-oriented and raises questions over and above the actual audit of annual financial statements.
It is our objective to disclose risks and realise opportunities in order to support a sustainable positive development of your business.
Our range of services:
- Statutory and voluntary audits of financial statements
- Audit of group financial statements
- Preparation of annual financial statements
- Business appraisals
- Audits according to Art. 53 of the Law on Budgetary Procedures [Haushaltsgrundsätzegesetz – HGrG]
- Special audits
- Audit of selected problems of accounting
- Audit and consulting services in compliance with international financial reporting standards (e.g. IFRS, US GAAP)
- Land and real estate appraisal
- Appraisal reports, expert opinions and certifications
- Statements of assets
- Audits according to Art. 16 of the German Broker and Builder Regulations [Makler- und Bauträgerverordnung – MaBV]
- Audits of cooperative associations
- www.dhv-pruefungsverband.de