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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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