• 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

Take advantage of our extensive range of services, our combined expertise and decades of experience. With our quality management system pursuant to § 57a of the WPO, we ensure a high quality of advice. We are looking forward to you!