Auditing

Reliable & future-oriented

We carry out statutory and voluntary annual audits for our clients, as well as special audits. But of course the results of such audits can only reflect the past. However, our client-oriented consultancy services also include drawing on our hard-won insights and experience to create future-oriented strategic concepts, highlighting opportunities and potential areas for optimisation, and offering you long-term recommendations for gaining tax advantages.

 

Extracts from our portfolio of services

Preparation or auditing of annual and consolidated financial statements (HGB [German Commercial Code]), IFRS [International Financial Reporting Standards])

  • Joint-stock companies
  • Partnerships
  • Sole traders
  • Public sector enterprises
  • Foundations and non-profit organisations

 

Auditing in accordance with the German Estate Agent and Property Developer Ordinance (MaBV)

  • Eligibility tests for public and EU subsidies

 

Preparation or auditing of Special Purpose Balance Sheets

  • Reorganisation
  • Increasing share capital
  • Disputes
  • Liquidation
  • Insolvency

 

Special audits

  • Company founding audits
  • Credit investigations
  • Fraud investigations
  • Management audits
  • Cost allocation and transfer prices
  • Financial due diligence audits

 

Trustee duties, company succession

 

Quality control audits (peer review) in accordance with § 57a 1 WPO

Would you like to know more about our financial auditing services?

If so, get in touch – we’ll be happy to advise you on an individual basis:

 

Tel. 0049 (0)761 36877 - 0

info@riedlinger-partner.de