Our services
Auditing
Auditing
“Take advantage
of our competence
as auditors and use
our services as auditors
also beyond the
audit services.”
of our competence
as auditors and use
our services as auditors
also beyond the
audit services.”
“Use our competence as auditors and use our services as auditors also beyond the audit services.”
Audit of Annual Financial Statements and Consolidated Statements
Based on legal obligation
or voluntary basisCompliance with international accounting
standards (IAS/IFRS or US-GAAP)Review of quarterly financial statements
Audit of foundations
“Take advantage
of our competence
as auditors and use
our services as auditors
also beyond the
audit services.”
of our competence
as auditors and use
our services as auditors
also beyond the
audit services.”
“Use our competence as auditors and use our services as auditors also beyond the audit services.”
Audit of Annual Financial Statements and Consolidated Statements
Based on legal obligation
or voluntary basisCompliance with international accounting
standards (IAS/IFRS or US-GAAP)Review of quarterly financial statements
Audit of foundations
Other assurance services
Formation audits of corporations
Impairment certificates in connection with contributions in kind
Transformation and merger audits
Audits in accordance with the Real Estate Agents and Property Developers Ordinance
Creditworthiness audits
Assessment of the existence of reasons for opening insolvency proceedings (insolvency, over-indebtedness, imminent insolvency (IDW S 11))
Going concern audits (IDW PS 270)
Regularity audits, e.g. § 53 HGrG (German Commercial Code)
Audits of the use of funds in the context of public funding programmes
National and international accounting
Introduction of IFRS or US-GAAP
Preparation/transition of financial statements under commercial law to IFRS or US-GAAP
We support companies in the challenges posed by the increasing internationalisation of accounting with audit-related advisory services. We show you how you can optimise your balance sheet structure with accounting options.
“We support companies in the challenges posed by the increasing internationalisation of accounting with audit-related advisory services. We show you how you can optimise your balance sheet structure with accounting options.”
Tax consulting
Tax consulting
Individual tax-optimized structuring advice
Choice of legal form
Advice on setting up a company, transformation, mergers
Inheritance and succession planning
Tax-optimized contract design
Assistance in contract negotiations
Ongoing tax advice
Preparation of tax and commercial balance sheets, special balance sheets, tax returns
Preparation of cash based income and surplus accounts
Representation in appeal proceedings
Support during tax audits
“Benefit from our
know-how as a tax advisors –
also beyond the borders
and make use of
our tax expertise in
your everyday business.”
know-how as a tax advisors –
also beyond the borders
and make use of
our tax expertise in
your everyday business.”
“Benefit from our
know-how as a tax advisors –
also beyond the borders
and make use of our
tax expertise in
your everyday business.”
“Due to the increasing challenges of globalisation, even small and medium-sized enterprises need comprehensive advice on the tax framework at their international locations. Through our international cooperations, we accompany you with an experienced team of experts on your path to globalisation and design tax concepts in such a way that you can derive the greatest possible economic benefit from them. “
International Tax Consultry
Application of double taxation agreements and foreign tax law
Secondment of employees to and from Germany
Tax treatment of permanent establishments in Germany and abroad
Transfer pricing documentation
Accounting
Financial accounting
Payroll accounting
Fixed asset accounting
Cost accounting
Business management evaluations
We support you in the digitalisation of your bookkeeping with paperless document and data exchange with the software “Unternehmen-online” from DATEV eG.
Business Management Consulting
Business Management
Consulting
“Rely on our
experience as consultants”
experience as consultants”
“Rely on our
experience as consultants”
experience as consultants”
Due diligence investigations
Financial due diligence
Tax due diligence
Legal due diligence (by lawyers
in cooperation)Seller due diligence
Company valuation
Acquisition and sale of companies
Change of shareholders
Disputes in and out of
courtFoundations in kind, capital increases in kind
Integrated budgeting (preparation of
budgeted profit & loss statements, budgeted balance sheets and
budgeted cash flow statements)
“Rely on our
experience as consultants”
experience as consultants”
“Rely on our experience as consultants”
Due diligence investigations
Financial due diligence
Tax due diligence
Legal due diligence (provided by lawyers in cooperation)
Seller due diligence
Company valuation
Acquisition and sale of companies
Change of shareholders
Disputes in and out of court
Foundations in kind, capital increases in kind
Integrated budgeting (preparation of budgeted profit & loss statements, budgeted balance sheets and budgeted cash flow statements)