Audit

Special Audits and Reviews

Audit reviews for more legal certainty.
Different factual scenarios require the confirmation services of an auditor beyond traditional audit services. These are sometimes mandated by legislation or serve the entrepreneurs, shareholders and investors as a confirmation from an independent expert.

We prepare the following required legal and voluntary certificates for you:
  • merger audits,
  • audits in accordance with the EEG,
  • audits in accordance to § 53 HGrG,
  • audits of the formation and contribution in kind,
  • special audits according to the stock corporate law,
  • preparation of letters of representation,
  • audit reviews of monthly, quarterly, interims and annual financial statements of single-entity or corporations.

Contact Us

Ulrike Antosch
Ulrike Antosch
German Chartered Public Accountant, German Certified Tax Advisor
Our Team
Veronika Leja
German Certified Public Accountant, German Certified Tax Advisor
Sven Weimar
Sven Weimar
German Certified Public Accountant, German Certified Tax Advisor