Legal audit, voluntary audit, certificates

Through our sister company, psbb Wirtschaftsprüfungs GmbH, we offer a wide range of auditing services and keep an eye on the big picture. When it comes to legal or voluntary annual audits it is our goal - besides the mere examination and control of regularity of the annual statement - to identify potential risks and to provide relevant insights to the institution.

When it comes to legal or voluntary special audits, due diligence investigations or business valuations, you will benefit from our many years of experience within these fields.

Our services in detail: 

  • Annual audit in accordance with HGB

  • Consolidated financial statement in accordance with HGB

  • Special audits in accordance with German Stock Corporation Law, the German Laws on Limited Liability Companies and the German Law Regulating the Transformation of Companies e.g.

  • Examination of the carrying values of property for company foundations or increase in capital and merger audits

  • Management reviews

  • Audits in accordance with the Real Estate and Commercial Contractor Regulation

  • Audits of resource allocation (e.g. donations from foundations)

  • Audits in accordance with the Renewable Energies Act

  • Audits of the internal control system

  • Review of annual, corporate and interim reports

  • Financial Due Diligence

  • Certificate according to §270 b

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