Auditing

Valuation / Valuation reports

Alongside conducting company valuations in accordance with IDW S1, we are service providers to various investment companies in drawing up valuation reports in accordance with KAGB.

Expert opinions on Restructuring


Audits of financial statements

Starting from an analysis of your company and its internal procedures and the peculiarities of your investment, we’ll develop a sensible audit strategy for your financial statements. Within the scope of this strategy due consideration is given to trouble spots in the financial statements and critical issues are communicated early.
Due to the qualified staffing of our audit team decisions are taken rapidly and directly on site and you will always have an expert contact available.

Financial Due Diligence

As a group of companies, we are used to interdisciplinary cooperation. In a team consisting of specialists in accounting and tax law, which can be reinforced with lawyers if required, we can quickly give meaningful assessments of your investments.

Internal controls/Risk management

In the Mittelstand in particular, it is often not possible for company to set up its own internal audit department for cost reasons. Nevertheless, either due to legal requirements (for example, the German Investment Act / KAGB) or due to a “bad feeling” among directors or the investors, there is a necessity for controls that are independent of processes.
We can support you by taking over your internal audit tasks in full or in those areas regarded as particularly critical.
On the basis of our experience as auditors and our knowledge of the property industry, we can shed light on your internal processes concerning the following special issues in particular:

> Internal control system
> Fraud detection/Data analysis