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).
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.