Auditing

The auditing services I provide include:

• Audit of individual and consolidated financial statements for companies of varying legal forms (e.g. limited liability company, public limited company, limited partnership) in accordance with German GAAP
• Audit of business transactions (e.g. creation, conversion, capital and asset increase, and liquidation)
• Assurance of internal control system and risk management system
• Review of internal audit
• Additional auditing services (e.g. credit worthiness assessment, disposition of funds, examination of fraud, restructuring audits, §16 MaBV)