Independent, agile, transparent and focused on the essentials.


  • Statutory audits of annual financial statements and consolidated financial statements
  • Consolidated reporting packages, interim financial statements
  • Audit of Trusts and private Foundations

Special purpose audits

  • Audits of formation and contributions in kind
  • Residual capacity audits
  • Audits of company transformations
  • Audit of carve-outs
  • Audit of mergers

Audit-related services

  • Reviews
  • Internal Adutis
  • Audits of the management and accounts of associations and corporations under public law
  • Audit of internal control systems
  • Audit of outsourced functions
  • Audits in connection with insolvency proceedings
  • Audit of going-concern and business plans
  • Embezzlement audits
  • Confirmations of financial covenants, working capital, sales, EBIT confirmation
  • Confirmations of support (investment support, expense subsidies, export financing, employment bonus)
  • Audits regarding assessment basis for the research premium
  • Audits regarding the prerequisites for donation deductibility


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