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.
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