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Compilation of Financial Statements


Many companies have decided to use external assistance for the compilation of single and group financial statements due to the increasing complexity of the accounting regulations. Legal requirements define for which periods and to which extent companies have to disclose their financial situation and have to compile single and group financial statements. I am able to offer competent assistance in the efficient compilation of your single and group financial statements independently from the organisation you have installed for your accounting.

I use the standard computer software of the leading software provider DATEV for the compilation of single and group financial statements. Furthermore, the compilation of group financial statements is performed using software provided by the client such as IDL Konsis or elkomKons.

The compilation of the single or group financial statements is performed in accordance with one of the alternatives with the IDW standard n° 7 according to the requirements of the client: without assessment, with a plausibility assessment or with an extensive assessment.

Overview of my services

  • Compilation of single or group financial statements in accordance with German GAAP (HGB), IFRS or other country-specific accounting regulations (US GAAP or UK GAAP);
  • Preparation of the notes to the single or group financial statements;
  • Assistance in the preparation of the management report to the single or group financial statements;
  • Written compilation report to the single or group financial statements;
  • Compilation of interim financial statements.