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  • Annual audits acc. to §§ 316 ff. HGB

    The annual audit is more than the certification regulated by the legislative body. The opinion of an expert has a…

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  • Voluntary annual audits

    A voluntary annual audit offers companies that are not subject to statutory audit a chance! In the course of Basel…

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  • Auditing of German subsidiaries of compa

    AMC GmbH - Wirtschaftsprüfungsgesellschaft now also audits German subsidiaries of companies publicly traded in the USA Companies that are listed…

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  • Preparing consolidated financial stateme

    Parent companies acc. to 290 HGB are obliged to prepare an consolidated financial statement if the affiliated companies have a…

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  • Preparing special-purpose balance sheets

    Compared to the normal annual financial statement that has been prepared till the end of the financial year, there are…

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  • Special audits

    In addition to the normal annual audit there are numerous reasons for special audits. Our experts take care of you…

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  • Audit of truth of the management acc. to

    In addition to the annual audit acc. to HGB, publicly owned companies have to carry out an audit of the…

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  • Corporate Governance

    The requirements on companies and manager substantially increased in the last years. The markets are internationally and the competition is…

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  • Consulting in implementation of an adequ

    The requirements on companies and manager substantially increased in the last years. The markets are internationally and the competition is…

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  • Consulting close to the audit

    The audit assigns you manifold tasks and complex questions. We prepare tailor-made solutions in order to meet the challenges of…

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  • Audit acc. to the German Statute on the

    The annual statutory audit acc. to § 16 par. 1 MaBV as well as the extraordinary audits acc. to §…

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  • Audit for the waste management industry

    Companies that put packagings on the market for the first time are acc. to the German Regulation on Packaging obliged…

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  • Audit of power supply companies referrin

    The IDW issued the auditing standard "Prüfung von Energieversorgungsunternehmen (IDW PS 610)". In this audit guidelines the Institute of Public…

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  • Reorganization expertises

    First there is the question when is a company in a crisis. That is the case when the economic and/or…

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  • Trust administration

    It is not always possible to take care of all financial matters yourself. We would like to support you with…

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  • Support in adjusting and reporting acc.

    From our point of view an adjusting on international accounting standards (IFRS) is not only a challenge but also a…

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