Auditing

The auditing services I provide include:

  • Audit of individual and consolidated financial statements for companies of varying legal forms (e.g. limited liability company, public limited company, limited partnership) in accordance with German GAAP
  • Audit of business transactions (e.g. creation, conversion, capital and asset increase, and liquidation)
  • Assurance of internal control system and risk management system
  • Review of internal audit
  • Additional auditing services (e.g. credit worthiness assessment, disposition of funds, examination of fraud, restructuring audits, §16 MaBV)
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