In the area of auditing, we pursue a professional approach according to international demands and requirements.
We undertake the statutorily required and voluntary audit of the annual financial statements, including the group financial statements according to the provisions of the German Commercial Code (HGB) and international accounting standards (IAS/IFRS, US-GAAP), as well as special audits and compliance audits.
Within the framework of audit-related consulting for companies, our range of services includes the preparation of integrated company planning and reorganization concepts, consulting for public companies, and implementing complex projects for adapting from commercial law standards to international accounting.
Our multidisciplinary and integrated consulting approach, the soundness of our procedures, and professionalism in the development and implementation of solutions that are precisely tailored to your needs are our trademark.
Via our international network through MOORE, our clients also enjoy the privilege of accessing globally recognized, cross-border tax consulting.
Wir verzahnen wirtschaftliche, steuerliche und rechtliche Aspekte und beraten fachübergreifend und auf Augenhöhe.
Wir bieten maßgeschneiderte, praktikable Lösungen zu IT-Compliance, Digitalisierung und IT-Projektmanagement.