Auditing

The auditing activities of the German-certified public accountant (Wirtschaftsprüfer) serve to promote the trust of shareholders, business partners and the public on the accuracy of annual financial statements under commercial law.

That is why a comprehensive understanding of the business activity as well as the economic and legislative environment of our clients forms the basis of our auditing approach. At the same time, we see our audits as an obligation to provide advice and suggestions on financial and business matters. A certified public accountant is your direct contact on-site. Our motivated and qualified team implements the risk-oriented audit approach that we follow when auditing annual financial statements.

Our range of services

Annual and consolidated financial statements

The focus of our auditing services is the performance of statutory audits of annual and consolidated financial statements according to German and International Financial Reporting Standards (IFRS). In addition, we also carry out voluntary audits on annual and consolidated financial statements.

Statutory special audits

Our range of services also notably includes the following statutory special audits:

  • Audits in accordance with the German Renewable Energy Act (Erneuerbare Energien-Gesetz (EEG))
  • Audits in accordance with the Brokers' and Developers' Directive (Makler- und Bauträgerverordnung (MaBV))
  • Audits in connection with reorganisations and mergers
  • Quality controls

Non-routine audits

In addition to statutory audits, we also carry out non-routine audits. These include the following:

  • Due diligence audits
  • Audits regarding internal controls
  • Audits of projected balance sheets and forecasts

Auditing services are performed by Gehring & Kollegen GmbH Wirtschaftsprüfungsgesellschaft.