In all audit matters please contact our partner, Mr. Ralf Hegewald, Wirtschaftsprüfer (=CPA according to German law).
- statutory and voluntary audits of the financial statements of all companies
- preparing of financial accounts of all companies, especially regarding to the updated German bank rules for the grant of credits
- audit of the internal control system and reporting of weaknesses to the management
- valuation of companies or shares
- due diligence reviews
- establishing and audit of cost accounting systems
- special audits ( e.g. statutory audits during the establishing of companies, frauds, credit standing)
- expert opinions in all business matters
- proof of insolvency