Auditing

The global economic environment has seen substantial changes in recent years; consequently, the national and international auditing environment has also been subject to fundamental changes with auditing tasks becoming more complex and demanding. We are excellently prepared to meet these challenges and internationally, excellently represented through our membership in the Crowe Horwath Association.

Through our successful participation in the quality control system (System of Quality Control as a link to Quality Management), we meet the legal requirements to perform audits.

The auditing process does not only serve as a requirement for a statutory attestation (auditors' report). As an external confirmation, it ensures the reliability of accounting information in accordance with German and international accounting standards for those to whom it is addressed, it provides management with information on the efficiency of the risk monitoring system and supports supervisory bodies in their supervision of the executive board.

To us, auditing is more than just reviewing numbers. Within the scope of our auditing activities we provide recommendations, ideas and creative suggestions for solutions which contribute to the client's corporate success. Our independence as auditors is thereby ensured at all times.

The focus of our activities in the fields of auditing and the trust business is on:

  • Statutory and non-statutory audits of annual financial statements
  • Audits of consolidated financial statements
  • Preparation of annual financial statements
  • International accounting
  • Special audits required by the German Stock Corporation Act
  • Audits related to company foundations
  • Audits related to mergers
  • Embezzlement audits
  • Audits related to reorganisations
  • EDP system audits
  • Audits of planning, investment and cost accounting
  • Audits related to pricing
  • Credit rating reviews
  • Audits of municipal enterprises
  • Audits pursuant to the law governing the basic rules of budget law (HGrG)
  • Audits related to proper management activities
  • Audits pursuant to the Brokers' and Property Developers' Code of Conduct (MABV)
  • Audits of financial services providers pursuant to the Securities Trading Act (WpHG)
  • Audits of internal control systems
  • Appraisals and evaluations, arbitration activities
  • Trust activities
  • Application of funds control


Executive partners:

  • Andrea Bruckner
  • Barbara Erdt
  • Erhard Jarraß
  • Wolfgang Penzenstadler
  • Manuel Rauchfuss
  • Claus Peter Scheucher
  • Friedrich Schröder
  • Stefan Spitaler
  • Günter Wörl
  • Jürgen Zimmermann
  • Wilhelm Zimmermann