AUDITING
We are your partner for all examination questions. Whether voluntary or statutory audits, we always have your goals and your benefit in mind.
REFERENCES
Auditing
- audit of annual financial statements in accordance with national and international regulations for well-known companies and groups of companies in various industries, especially in the financial services sector, for example
– Real estate fund
– Venture capital funds
– Initiators of life insurance products
– Factoring provider
– Industrial enterprises - auditing of current account balances for initiators of closed-end (public) real estate funds, including those from the banking sector
- support in the establishment of a risk management system for a listed group of companies in the construction industry in Germany
- Special audit of the internal control system and advice on the fulfilment of the requirements of the Sarbanes Oxley Act 404 for the German subsidiary of a globally operating listed US group
- Conducting training events, in particular regarding accounting issues
- Takeover of key function of “Internal Audit” vis-à-vis BAFIN