Auditing
- Audits of annual and consolidated financial statements according to HGB and IAS
- Due Diligence
- Audits according to § 10 German Packaging Ordinance (Green Dot)
- Audits according to EEG and KWK-G
- Examination of the European Market Infrastructure Regulation (EMIR)-Compliance
Tax Consulting
- Preparation of the annual and interim financial statements and special tax balances
- Preparation of tax returns
- Assistance in the preparation and delivery of e-balances
- Examination of tax assessments and management of tax appeals
- Corporate tax planning in connection with reorganization and M&A transactions
- Succession tax advisory
- Support at tax and social security audits
- Legal support of audits by tax authorities and social security institutions
- Tax and social security advisory services for expats and in connection with over the boarder subcontracting of labor services
IT Audit / IT Compliance
Audit of the internal control system for service providers (ISAE 3402)
Tax compliance of accounting processes
Audits of critical entities (NIS-2)
Regulatory advice according to MaRisk, BAIT and DORA
Software certificates
Conception of information security management systems
Providing the information security officer
Providing the data protection officer
Internal IT audit