Audits with a special focus

Besides statutory audits, there are many situations in which assurance, authenticity and reliability by an authorised expert play an important role.

My audit team has a vast experience in several audit fields, i.e. the following mandatory or voluntary audits:

• Audit of the formation of a company and post-formation acquisitions as well as capital increases;
• Audit of the recoverability of contributions in kind provided during the formation and capital increase;
• Audit of the special balance sheet in connection to a capital increase out of company funds;
• Audit of the compliance of management in accordance with Art. 53 HGrG;
• Audit of the occurred or existing insolvency;
• Audit of over-indebtedness of bankrupt companies;
• Audit in accordance with the German Act on the Law of Real Estate Agents and Commercial Contractors (MaBV);
• Audit in view of the infringement of accounting principles and accounting fraud;
• SAS 70 report.