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Auditing

Auditing is not limited to the audit of the annual financial statements of medium-sized and large corporate entities. The experience and expertise of auditors is required in various areas, especially when it effects business and practice appraisals.

 

We work with our associated auditors in the field of sales and acquisitions of companies and address questions which arise concerning the assessment of the entity and the possible risks. We also appraise existing due diligences or execute our own.

 

Small corporate entities can also be subject to mandatory auditing – i.e. if they are affiliated subsidiaries of entities that are subject to annual statutory auditing. Here we can also draw on our experience with hospital groups structures.
We cover all aspects of auditing in cooperation with our partner S. Audit GmbH www.s-audit.de.


Additional benefits:

  • Audit of the annual financial statements of entities subject to annual statutory auditing
  • Voluntary audit of the annual financial statements
  • Audit of the annual consolidated financial statements of corporate groups
  • Assessment of “Grüner Punkt”
  • evaluation of the company
  • Appraisal of medical practices
  • Due diligence
  • Internal audits
  • Certified appraisals
  • Preparation of the financial statement in accordance with HGB and IFRS
  • Preparation of consolidated financial statements of corporate groups in accordance with German and international legislation