Special audits and services
Do you need special audits or services?
Our audit services include traditional audits of financial statements as well as a wide range of other audits, i.e. cases where certifications or confirmations by a qualified third party, typically an auditor, are required by contract or statute. We have many years of experience with special audits. We also keep up to date with on-going changes in this area through continuous training.
We support you
- Dependency report audits
- Audits of interim financial statements and special purpose balance sheets for a wide range of cases such as apportionment, reorganisation or liquidation
- Company formation audits and capital increase audits for stock corporations
- Reorganisation audits and merger audits
- Special audits in accordance with stock corporation law
- Audit and audit review of interim and quarterly reports
- Misappropriation audits
- Implementation of quality controls in accordance with §57 a of the German Auditors Code (WPO) (Peer Review)
- Audits in accordance with the provisions of the German Renewable Energy Sources Act (EEG) and the Combined Heat and Power Act (KWKG)
- Audit of applications for assistance for indirect CO2 costs (power cost compensation)
- Audit of compliance system for requirements arising from § 20 para. 1 of the German Securities Trading Act (WpHG)
- Audit in accordance with § 53 of the German Budgetary Principles Act (HGrG)
- Audits in accordance with the German Real Estate Agent and Commercial Building Contractor Act (Makler- und Bauträgerverordnung)
- Audits on the use of public subsidies
- Audit of DSD Deutschland (Green Dot) and Interseroh billing
