Oth­er Au­dits & Con­fir­ma­tions

In ad­di­tion to your an­nu­al au­dits, we also take care of many oth­er au­dit and con­fir­ma­tion mat­ters that are re­quired in your busi­ness.

• ver­i­fi­ca­tion of no­ti­fi­ca­tions in ac­cor­dance with the Pack­ag­ing Or­di­nance (DSD)
• au­dits ac­cord­ing to bro­ker and prop­er­ty de­vel­op­er reg­u­la­tion (MaBV)
• au­dits ac­cord­ing to §53 HGrG (usu­al­ly as an ex­ten­sion of the fi­nal ex­am­i­na­tion)
• au­dits in ac­cor­dance with stock cor­po­ra­tion law (in par­tic­u­lar §§142ff., 258ff., 315, 183 (3), 312 (1) AktG)

• for­ma­tion au­dit, for ex­am­ple in ac­cor­dance with §33 (2) AktG
• au­dits dur­ing con­ver­sion process­es, for ex­am­ple in ac­cor­dance with §9 UmwG
• au­dits in the field of risk man­age­ment
• em­bez­zle­ment checks

ex­pert opin­ions for ar­bi­tra­tion or court (see also