Auditing
![Due Diligence berschrift und Definition in einem Buch](https://www.signos.de/wp-content/uploads/2018/05/signos-wirtschaftspruefung.jpg)
- 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
![Businessman Doing Calculating](https://www.signos.de/wp-content/uploads/2018/05/signos-steuerberatung.jpg)
- 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
![Flensburg Fjord](https://www.signos.de/wp-content/uploads/2024/01/Header-Leistungen-1.jpg)
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