A U D I T

Auditing has always been one of BEST AUDIT's main cornerstones.
Our combination of experience as well as entrepreneurial and consulting expertise, enables us to adopt a highly effective, risk-oriented approach.
We enjoy working closely with our clients, be they international corporations or up-and-coming midsize companies. Our decentralized organizational structure means that our auditors and advisors can work directly with our clients at local level.

Special Audits

In addition to routine audits of annual and consolidated financial statements, we can also provide a number of special audits:

special audits according to the German Stock Corporation Act (AktG), German Private Limited Companies Act (GmbH-Gesetz), German Transformation Act (UmwG) incl. formation audit, conversion audit, audit of contributions-in-kind, and audit of capital increase. Special audits according to Paragraph 44 of the German Banking Act (KWG), special audits according to Paragraph 24 of the German Financial Investment Intermediaries’ Ordinance (FinVermV), Limited Reviews, audit of stockbrokers, embezzlement audits, prospectus evaluation, audits according to the Sarbanes-Oxley Act, Section 404, audits according to the Combined Heat and Power Generation Act and the Renewable Energies Act (KWKG, EEG).

IT-Related Audits

Our range of services include the audit of the compliance and security of IT systems. In addition to annual or internal audits, we also provide support in preparing for external tax audits, company valuations or takeovers.

Depending on what our client requests, we can ascertain the current state of IT environments according to the relevant compliance and security requirements, identify IT risks or conduct a comparison between pre-defined targets and targets achieved.


Portfolio

 

  • Audit of annual and consolidated financial statements (HGB, IFRS, US-GAAP)
  • Prüfung von Abschlüssen nach internationalen Standards (US- GAAP, IFRS)
  • Internal audit
  • IT-related audits
  • PCAOB registration
  • Audits according to the Sarbanes-Oxley Act

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