auditing | accounting.

Included within the framework of our audit-related consulting for companies is a diverse range of services. A qualified and professionally engaged team is available to our clients for all questions surrounding auditing and accounting.

range of consulting services.

group tax law.
auditing of the annual financial statements.
internal audits of control systems.
npo | non-profit-organisation | foundations.
audit of financial services institutions.
special audits.
EEG | KWKG | Energierecht

group tax law.

Group taxation is carried out on an individual basis. For this purpose, all changes in legislation must be considered.

services.

  • Group tax planning and development of a tax strategy
  • Loss carryforward, interest deduction ceiling, cross-border issues
  • Consulting with regard to profit tax and value added tax consolidated groups
  • Consultation for ascertaining deferred taxes in the group
  • Examination of compliance with statutory regulations in carrying out profit and loss transfer agreements
  • Develop approaches for compensating for, where applicable, multiple taxation in a group
  • Conduct tax projections at the group level and deduce appropriate measures
  • Support in calculating the deferred taxes in the group financial statements and develop relevant issues
  • Country by country reporting
  • Ascertain and document transfer prices in conformity with the arm's length principle
Joachim Mairock
  • Partner | Auditor, Tax consultant
TO THE PROFILE

auditing of the annual financial statements.

Conducting auditing of the annual financial statements according to the law and company charter for individual and group financial statements. (Requirement fulfilled through successful participation in quality control under § 57(a) par. 6, clause 3 Public Accountants Act (Wirtschaftsprüferordnung, WPO)

subject areas.

  • Close involvement of the responsible auditors/partners in the operative auditing for ensuring the quality of the audit
  • Efficient audit process
  • Direct communication with our clients
  • Also: audits according to the Budget Principles Act (Haushaltsgrundsätzegesetz), audits under the Real Estate Agents and Commercial Builder Regulation (Makler- und Bauträgerverordnung, MaBV)
Oliver Kanus
  • Partner | Auditor, Tax consultant
TO THE PROFILE
Frank Layher
  • Partner | Auditor, Tax consultant, IT-Auditor
TO THE PROFILE
Joachim Mairock
  • Partner | Auditor, Tax consultant
TO THE PROFILE

internal audits of control systems.

subject areas.

  • Examination of the internal control system
  • Special audit of management propriety
Frank Layher
  • Partner | Auditor, Tax consultant, IT-Auditor
TO THE PROFILE
Oliver Kanus
  • Partner | Auditor, Tax consultant
TO THE PROFILE

npo | non-profit-organisation | foundations.

We audit the annual financial statements and the annual accounts of nonprofit companies, among other things, also with regard to state foundation laws.

services.

  • Audit of the annual accounts or the annual financial statements and proper accounting
  • Conformity of the accounting with relevant charter regulations
  • Expansion of the audit subject matter based on the regulations in state foundation laws (e.g. proper allocation of funds, receiving basic assets)
  • Transfer of know-how
Oliver Kanus
  • Partner | Auditor, Tax consultant
TO THE PROFILE
Joachim Mairock
  • Partner | Auditor, Tax consultant
TO THE PROFILE

audit of financial services institutions.

Holistic auditing of any reports from financial services institutions, as well as any ambiguities that arise.

subject areas.

  • Audits of annual financial statements according to commercial law and Management Reports of financial services institutions according to §§ 316 German Commercial Code (HGB) in conjunction with § 340(k) HGB taking into consideration the applicable statutory and supervisory regulations
  • Audits according to § 36 German Securities Trading Act (Wertpapierhandelsgesetz, WpHG), and support in all legal questions concerning supervision
Dr. Henriette Burkhardt-Böck
  • Auditor, tax consultant
TO THE PROFILE

special audits.

subject areas.

  • Audits according to the Real Estate Agents and Commercial Builder Regulation (Makler- und Bauträgerverordnung, MaBV)
  • Audits according to the Budget Principles Act (Haushaltsgrundsätzegesetz)
  • Special audits from a corporate law perspective (contract audits, auditing of contributions in kind, etc.)
Oliver Kanus
  • Partner | Auditor, Tax consultant
TO THE PROFILE
Dr. Henriette Burkhardt-Böck
  • Auditor, tax consultant
TO THE PROFILE

EEG | KWKG | Energierecht

Wir verzahnen wirtschaftliche, steuerliche und rechtliche Aspekte und beraten fachübergreifend und auf Augenhöhe.

Wir begleiten große Familienvermögen, um langfristige Werte über Generationen zu bewahren.

Wir bieten maßgeschneiderte, praktikable Lösungen zu IT-Compliance, Digitalisierung und IT-Projektmanagement.

Wir beraten, bewerten und prüfen – national, aber auch international als unabhängiger MOORE-Netzwerkpartner.

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