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
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