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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
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