We have specialised in audits of German subsidiaries of International groups. We perform our audit according to German Commercial Law, and adjust the financial statements according to your group’s accounting principles and regulations.
We comply with highest technical and professional standards while auditing financial statements of German subsidiaries of international groups – according to size voluntary or statutory audits. We uncover risks, discover value and optimise the economical potential of your firm to reinforce it for the future.
For your voluntary audit we offer either a full scale audit or just a review of key figures according to the specifications of your management or the group´s auditor.
Additionally we develop the reconciliation of financial statements under German Commercial Law to foreign or international accounting standards and coordinate with the group´s auditor on the figures. We take care of additional auditing requirements, for example the audit of cash flow statements.
We supply the kind of information that will help you make the best business decisions and reveal your company’s risks and potential. Operating procedures, information-, monitoring- and control-systems can all be improved to add value to your business.
Your audit is scheduled in cooperation with each participant against the background of timing, personnel, and technical factors. It will be focused, relaxed, and customised to the workflow of your company. We make sure that work disruption is kept to an absolute minimum. As much work as possible is done off site. If you wish, we will keep in touch during the year to ensure that any technical questions relating to balance-sheet issues are resolved at an early stage in the process.
We adjust to the requirements of your foreign parent company efficiently and flexibly. We have collected long-term experience with the special requirements following global connections. We know where differences between international accounting standards occur. You can be assured that all requirements of your home country are met.
Of course the complete communication including the presentation of our audit results can be held in English. We offer you a consistent contact team who will support you knowledgeably and dedicatedly.
We are passionate about border crossing audits and look forward to demonstrate, how this can be an asset for you.