Audit of truth of the management acc. to § 53 HGrG

In addition to the annual audit acc. to HGB, publicly owned companies have to carry out an audit of the management and the economic circumstances acc. to § 53 HgrG. Our audit mainly follows the list of questions published by IDW and Federal Ministry of Finance. When answering the questions we especially pay attention to a clear and generally understandable language.

Because of our many years of experience our reporting is adjusted to the needs of the receiver of the report, e.g. shareholder and supervisory committee.