Audits

Audits of financial statements

• Audit and review of annual and consolidated financial statements as well as interim financial statements (according to UGB, IFRS), ISA, US-GAAP) of corporations, private foundations, banks, investment funds and securities in accordance with national and international auditing standards (ISA)
• Audit and review of the financial statements of associations and outsourced legal entities (e.g. funds and foundations) in accordance with national and international auditing standards (ISA)
• Issuing of Comfort Letters

Further Audits

• Special audits under company law (formation, merger, transformation, demerger or residual asset audits)
• Audit of national and European subsidy accounts
• Financial audits
• Audits to obtain the seal of approval for donations or tax relief for donations