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As chartered public accountants and a member of the German Institute of Auditors, our firm guarantees compliance with the standards laid down by law and in our professional code of ethics. Our range of services includes: Preparing statutory audits of annual statements for businesses in trade and industry and in the tertiary sector, to the standards prescribed by the German Institute of Auditors. Auditing public services and government agencies managing public assets, which are organised as limited liability companies or public corporations. Validating risk management systems.  Conducting checks in accordance with the Budgetary Principles Act, Sect. 53.    Consolidating annual statements and handling issues involving US-GAAP (United States Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Preparing voluntary audits of annual statements to the statutory standards specified by the German Institute of Auditors.  Conducting quality controls on CPAs and auditing firms incorporated in the Chamber of Auditors’ system for quality control.

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