Financial statements
We carry out the statutory audits of annual and consolidated financial statements for companies of all legal forms, including international accounting standards (IFRS and US GAAP). Far the audit of Loreign subsidiaries of German parent compaines we can rely on our partner offines from the UHY network.
Conversely in the case of subsidiaries of foreign companies, we audit the so-called reporting package and report to the parent company. When converting the accounting in accordance with IFRS, we can provide you with technical and auditing support during the project.
Voluntary exams
For corporate acquisitions, reorganizations, restructuring and many other special situations, our clients rely on the results of our special business audits (such as due diligence, internal audit, embezzlement, corporate governance, over-indebtedness).
Proven Quality
Auditors who carry out statutory audits are required to undergo quality control (so-called peer review). We successfully participate in the quality control system according to § 57a WPO in order to document our high quality standard also in the external relationship.
We are a member of 
, an international association of independent accounting and consulting firms whose legal entity is Urbach Hacker Young International Limited, a company incorporated under British law founded in 1986. UHY International is a member of the 
, a consortium of auditing firms to ensure high quality international auditing standards, to which fewer than 25 companies worldwide belong.
We guarantee perfect cooperation of all disciplines under one roof.
