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