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Auditing

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

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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