Annual audits

We conduct statutory and voluntary audits as well as industry-specific special audits. With experience, precision, and high quality standards, we ensure reliability and transparency. so that you have the security you need

Our services in detail

Annual audits

Auditing of annual financial statements and consolidated financial statements in accordance with German Commercial Code (HGB) and International Financial Reporting Standards (IFRS).

Voluntary examinations

Even though there is no legal obligation, an independent audit can be useful, for example for preparing financing or for shareholders.

Examination on special occasions

Whether it's audits of the use of funds, grant audits, or project-related audits – we conduct the audit together with you.

Our approach

01

Quality

We work independently, meticulously and according to the highest auditing standards.

02

Digitization

Efficient processes and modern tools ensure transparent results.

03

Industry knowledge

Our experience in diverse industries enables us to provide practical solutions.

For whom are our exams relevant?

Medium-sized companies

We ensure reliability and build trust with banks, investors and business partners.

Corporate groups

Corporate structures require special audit approaches, and we ensure transparency and security.

Associations and non-profit organizations

Our audits ensure the proper use of funds and strengthen credibility.

Companies with specific regulatory requirements

Whether industry-specific requirements or special legal regulations, we guide you through complex audits.

Our industry experience

Automotive supplier


Financial sector


Ceramic trade


Online Trading

Building materials trade


Meat products trade


logistics companies


Consumer electronics

Railway undertakings



Gastronomy


Furniture retail


Tool trade

Your experts for final audits

Legally compliant and timely audits in accordance with German Commercial Code (HGB) and international accounting standards.