We conduct audits of annual and consolidated financial statements as well as special audits and other assurance services with a fundamental and comprehensive understanding of our clients' business and environment. We develop an individually tailored audit approach and carry out the audits effectively and with added value for our clients. The aim of the audits is to create more transparency and thus confidence in a company and its value.

You and your company are at the centre of our audit approach. In addition to the obligatory audit of the correctness of the accounting and the financial statements, we identify existing risks and potentials as a basis for the further development of your company.

As a Capital Markets Partner of Deutsche Börse AG, we have a special relationship to listed companies of public interest (§ 264d HGB). With our many years of experience in the capital markets, we generate decisive added value in dealing with the corporate governance, accounting and auditing requirements resulting from capital market listing.

Our aim is to ensure that the requirements of International Financial Reporting Standards (IFRS) are implemented in a way that fits your company perfectly. We pursue this goal both in the preparation of IFRS financial statements and the conversion to IFRS as well as in the audit of annual and consolidated financial statements of international groups of companies.

In addition to conducting audits of financial statements, there is still a need for special audit services and attestations. With our needs-based approach, we achieve results that strengthen confidence in your company and secure competitive advantages.