Our work includes performing annual and group audits of large and mid-sized companies with global operations as well as auditing subsidiaries of international groups, public-sector enterprises, foundations and smaller family companies. We also have particular expertise and experience in performing IT audits according to international standards.

As auditors, we provide the best possible support for your business decisions. We always focus on understanding your business processes, the usefulness of your reporting system and thus on the quality of the operational data on which you take your decisions. We analyse your business from the standpoint of those who make or propose the decisions. This includes the views of management, finance officers, controllers, supervisory boards, shareholders or partners, and providers of debt capital. The result is a service that is specially tailored to your business. Our goal is to establish an exceptional partnership with you based on such service. This is guaranteed by reliability, continuity and the assumption of responsibility.

We cooperate with DFK International – a worldwide association of independent accounting firms and business advisers. Member firms of DFK and their staff in Hamburg, Berlin, Stuttgart, Düsseldorf, Dortmund and Wuppertal are also available to assist us in carrying out national projects .

Typical Practice Areas

• Statutory and voluntary annual audits and group audits
• Corporate transactions, in particular M&A projects (financial and tax due diligence, business valuations, determining methods and models to value a business)
• Dealing with company transfers (sale and purchase of businesses, restructuring, changes among shareholders or partners)
• Performing IT audits (IT systems audits according to IDW PS 330), software selection and introduction processes, IT due diligence, forensic IT work)