Focus areas

Review of annual financial statements and performance of special audits by our partners

Our partner's activities include the traditional work of the auditor in auditing annual financial statements.

Pooled expertise for your exam

The performance of annual financial statements audits as well as special audits is one of the reserved tasks and is reserved for certified public accountants or audit firms. Therefore, we do not carry out these activities ourselves, but work with our network partner for this purpose.

Achievements

Our services at a glance

As auditors, we regularly conduct the audit of annual financial statements for our clients. These include not only the mandatory audits of the annual financial statements, which are legally required for medium-sized and large capital companies, but also voluntary annual financial statement audits, which are, for example, agreed upon in the company agreement or decided upon by a shareholders’ resolution.

In addition to the annual financial statements audits, our network partner also performs other special audits that are legally required or that are decided upon by the shareholders’ meeting.

The essential audit activities carried out by our network partner as an auditing firm for our clients include the following:

  • Preparation and auditing of annual financial statements for a wide variety of companies (e.g., GmbH, AG, KG) under various legal standards (HGB, IFRS, US-GAAP)
  • Preparation and preparation of group financial statements
  • Examination of the qualifications of companies in a specific economic sector (e.g., stationary and outpatient care facilities)
  • Examination of the liquidity of share investments at incorporation and capital increase
  • Special audits (e.g., funds allocation audit, renovation audit, audit of capital increases/share contributions, incorporation audit, audit during conversion and merger)
  • Conducting due diligence reviews, especially in connection with the acquisition of companies
     

As an auditing firm in Wiesbaden, our network partner is authorized to perform annual financial statements audits and other examinations for our clients. During the examinations, we often discover potential areas for improvement for our clients.

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As tax advisors, we advise our clients on all tax-related matters, identify existing tax risks, and suggest solutions to avoid tax risks.