We provide the complete range of possible auditing services:
From auditing annual and consolidated accounts for all industries and legal types right through to due diligence. In this our approach to business auditing goes far beyond checking numbers and compliance with the key, formal, legal regulations. It is based on a comprehensive understanding of the business and our client’s corporate structure. The basis for this is industry-company-specific knowledge acquired over many years and through intensive cooperation with our clients.
Our business auditing is at a high level of quality and this is checked regularly by internal and external quality assurance measures. As a result of our successful participation in external quality checks in line with Section 57 ff WPO (Peer Review) we meet the statutory requirements for implementing final audits.
There are also regular internal quality checks carried out in the HLB network (Internal Office Review)
Audits and reports
- Statutory audits
- Voluntary audits
- Special audits
- Planning and reporting
- Consulting services associated with audits
- Outsourcing
- Social auditing and advice
Accounting
- International accounting
Transactions and finance
- Company valuations
- Corporate finance
- Risk management systems
- Purchase price allocation
- Public / private partnership
Restructuring and crisis management
- Recovery and reorganisation
- Restructuring audits
Systems, processes and organisation
- IT and business audit
- Internal auditing
