Our Services

Consulting

  • Preparation, execution and documentation of
    • Monthly reportings in accordance with German Commercial Code, IAS/IFRS, US-GAAP
    • (Consolidated) statutory financial statements
  • Development, organisation, reorganisation and improvement of
    • Internal and external reporting
    • Financial accounting
    • Cost accounting
    • Liquidity- and profit-forecasts
    • Risk management and early warning systems
    • Cash-Flow analysis and reporting
  • Implementation of new accounting standards/policies and changes to accounting policies and methods
  • Valuation of assets

  • Business/enterprise valuation
  • Translation of annual financial statements and consolidated financial statements, reports, reportings and other finance documents from English language into German language and vice versa
  • Preparation and execution of internal audits

Assistance

  • Free-lancing and assistance of other Public Auditors or Public Audit firms in connection with
    • Audit and review of annual financial statements and/or consolidated financial statements in accordance with German Commercial Code, IAS/IFRS, US-GAAP and reporting in German or English language
    • Special audits and business valuation
    • Preparation of quarterly or annual financial statements and/or consolidated financial statements in accordance with German Commercial Code, IAS/IFRS, US-GAAP
  • Free-lancing and assistance to mitigate time pressure or staff shortages in Accounting and Controlling, also as Interim Manager Finance

Knowledge transfer

  • Training
    • Economic fundamentals for management and staff
    • German Commercial Law and actual developments (e.g. BilMoG)
    • Accounting and reporting
    • International accounting and reporting

Audit services

  • Audit of statutory financial statements and consolidated financial statements
  • Audit of group reporting packages in compliance with German Commercial Code, IAS/IFRS, US-GAAP or special audit/review procedures within the scope of group audit instructions
  • Special audits
  • Internal audits
  • Preparation and execution of internal audits