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