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A competent companion on all paths you take.

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Our competences

 

Auditing for us means more than assessment of what occurred in the past. Based on our experiences gained in the audits, we shape the future of our clients’ companies together with them. Using the most modern IT-based auditing techniques and our tailor-made audit approach we can perform audits effectively and efficiently.

Our taxation and legal consultancy clients expect from us competent taxation and legal consultancy. Our interdisciplinary teams of auditors, legal attorneys and Certified Tax Advisors help them in all areas and develop client-specific solutions which will also withstand the future.

Over and above the classical tasks of an auditing and tax consultancy company we offer our clients a range of tailor-made consultancy services – in questions of financing, liquidity planning, capital resources and cost accounting as well as investment decisions.

Assurance services

  • Auditing and preparation of statutory and consolidated financial statements under HGB/IFRS
  • Review of quarterly and half-year financial statements
  • Special purpose audits
  • Due Diligence / Financial Due Diligence
  • IFRS conversion
  • Preparation of annual financial statements
  • Company formation audits
  • Support during liquidations

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TAXATION AND LEGAL CONSULTANCY

  • Tax structuring in accordance with national and international taxation legislation
  • Tax opinions
  • Tax audit support
  • Preparation of Tax returns and tax notice verification
  • Setting up companies, foundations and associations
  • Restructuring, changes of corporate form, mergers and demergers
  • Taxation and legal optimisation of corporate succession
  • Company acquisitions and sales, share transfers
  • Performance of Tax and Legal Due Diligence
  • Commercial tenancy legislation
  • Succession planning, inheritance arrangements, gifts
  • Prenuptial agreements
  • Contracts with managers and senior staff
  • Pension arrangements
  • Out-of court and finance court representation
  • International transfer pricing
  • Consultation in the event of international staff secondments
  • Establishment and ongoing support of foundations

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Business consultancy

  • Business consultancy
  • Expert opinions
  • Company valuations
  • Support during company mergers and acquisitions as well as sales processes
  • Analysis of advantages and disadvantages of structured financial resources/raising mezzanine capital
  • Reorganisation and restructuring
  • Due Diligence
  • Review of cost-reduction potential
  • Crisis management and restructuring
  • Consulting Charitable institutions
  • Court opinions in the course of legal disputes

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