Auditing

In addition to professional auditing services, our clients benefit from our genuine value-added services that go beyond auditing itself. This added value includes personalized understanding of our clients, reliability (of opinions, contact partners and deadlines) as well as the constructive opinion of an auditor as sparring partner.

Through DFK International, a worldwide association of independent auditing and consulting firms, we provide support to our internationally oriented clients all over the world in all auditing issues. In the event that consolidated financial statements are audited, this can entail our planning, coordination and presentation of the results of audits performed abroad.

Our services include:

  • Auditing of annual financial statements and consolidated financial statements according to national and international accounting directives
  • Audit-like review of annual financial statements and interim reports
  • Audits of corporate formations, post-formation acquisitions, and conversions as well as intrinsic value certificates
  • Special audits, e.g. "VerpackG", determination of the net asset value for leasing companies, subsidy Audits
     

 
Our further consulting services
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