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Auditing

Au­dit of An­nu­al & Con­sol­i­dat­ed Fi­nan­cial State­ments

We car­ry out both statu­to­ry and vol­un­tary au­dits re­li­ably and ef­fi­cient­ly for you.

  • Au­dit­ing of an­nu­al and con­sol­i­dat­ed fi­nan­cial state­ments in ac­cor­dance with HGB, IFRS and US-GAAP, in­clud­ing au­dit­ing of ac­count­ing and the man­age­ment re­port
  • Au­dit of in­ter­im fi­nan­cial state­ments
  • Au­dit re­view of an­nu­al, con­sol­i­dat­ed and in­ter­im fi­nan­cial state­ments
  • Au­dit in ac­cor­dance with §53 HGrG on the cor­rect­ness of the man­age­ment and the eco­nom­ic cir­cum­stances
  • Au­dit of de­pen­dence re­ports in ac­cor­dance with §312 (1) sen­tence 1 AktG

  • fi­nan­cial state­ments for foun­da­tions and as­so­ci­a­tions ac­cord­ing to in­di­vid­ual rules
  • con­sol­i­dat­ed bal­ance sheet and in­come state­ment
  • project set­tle­ments for pub­lic fund­ing
  • oth­er con­trac­tu­al­ly agreed in­di­vid­ual fi­nan­cial state­ments

  • op­er­at­ing in­come state­ment by prod­uct line
  • cer­tain ac­counts or items
  • es­tab­lish­ment of prof­it-shar­ing or em­ploy­ee bonus­es
  • state­ment of di­rec­tors' salaries
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Name: Hartmut W. SchubertEmail: hartmut.schubert@haackschubert.dePhone: +49 (0) 69 800 735 400
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Office Offenbach am Main
Hafeninsel 11
63067 Offenbach am Main
Phone: +49 (0) 69 800 735 100
Fax: +49 (0) 69 800 735 199
Office Frankfurt am Main
Walter-Kolb-Straße 9 - 11
60594 Frankfurt am Main
Phone: +49 (0) 69 800 735 800
Fax: +49 (0) 69 800 735 829
Parking facilities can be found near our office building in a publicly accessible parking garages
© 2022 HaackSchubert Partnerschaftsgesellschaft mbB

Lawyers, Tax Consultants and Auditors.

All rights reserved.

HaackSchubert Partnerschaftsgesellschaft mbB

Lawyers, Tax Consultants and Auditors.

Office Offenbach am Main
Hafeninsel 11
63067 Offenbach am Main
Phone: +49 (0) 69 800 735 100
Fax: +49 (0) 69 800 735 199
Office Frankfurt am Main
Walter-Kolb-Straße 9 - 11
60594 Frankfurt am Main
Phone: +49 (0) 69 800 735 800
Fax: +49 (0) 69 800 735 829
Parking facilities can be found near our office building in a publicly accessible parking garages