Auditing
Analysis. Evaluation. Recommendation.
Excellence from start to finish.
What’s most important: we are passionate about auditing. Our services therefore go far beyond checking numbers and observing formal legal provisions.
To us, auditing is not an “acquisition tool” for consulting commissions but a future-oriented service toward secure and sustainable corporate development.
- Our focus: family-owned companies and medium-sized corporations.
- We guarantee target-oriented consulting. Across generations.
- Your advantages: short decision-making paths, comprehensive perspective, vital information for the right corporate decisions.
Annual audit
- Audits of annual financial statements and consolidated financial statements according to German HGB and IFRS
- Auditing review of annual financial statements, interim reports and financial information
- Auditing of the regularity of management according to § 53 Haushaltsgrundsätzegesetz
Other auditing and consulting services
- Due diligence for company acquisitions and sales
- Transaction-related statutory and voluntary audits and approval services
- Carrying out special audits according to stock corporation, GmbH and transformation law
- Audits according to energy law provisions, e.g. EEG, KWK-G
- Auditing of expenditure reports connected to public funding
- Auditing for application of funds in charitable institutions, e.g. foundations
- Auditing according to packaging law provisions
- Consulting for drafting and reviewing sustainability reports
- Auditing according to credit and securities trading law
- Auditing according to German real estate agents’ and commercial contractors’ ordinance
- Auditing and consulting in assessing the existence of reasons for opening insolvency proceedings
- Accounting consulting, e.g. statements regarding complex reporting matters, accounting conversion to IFRS as well as the introduction of new standards, accounting organisation and optimisation, in-house training etc.
Your contact persons
Dr. Dietmar Janzen, MBA • Dr. Tobias Tebben • Dr. Michael Kaufmann
Comprehensive risk management
Internal control system
- Assessment of internal control system security
- Consulting for introducing new systems and improving existing systems
Risk and compliance management
- Support in introducing risk and compliance management systems
- Auditing existing risk and compliance management systems
Internal audit
- Support of the existing organisation and carrying out internal audit tasks
- Design and implementation for establishing and expanding the auditing department
- Quality assurance and quality improvement for evaluating the effectiveness of the internal auditing system
- Special investigations in cases of fraud or embezzlement
Your contact persons
Your contact person:
Diplom-Kaufmann
Dr. Tobias Tebben
auditor, tax consultant (Münster)
Tel.: +49 (0) 2 51/28 08-161