Audit of annual and consolidated financial statements in accordance with IFRS and HGB in Germany and abroad with a focus on global capital market-oriented companies (incl. in the DAX segment) as well as internationally operating medium-sized companies
Extensive expertise in initial audits of listed companies
Audit of complex accounting issues including project accounting for long-term construction contracts under IFRS
Extensive experience in auditing compliance matters as part of the audit of financial statements
Extensive experience in the implementation and auditing of internal control systems (incl. SOX)
Audit of carve-out and spin-off projects (Combined Financial Statements) for capital market-oriented companies, including IPOs and bond offerings
Audit-related services and confirmation services, including in the area of sustainability (CSRD, EU-taxonomy)
Industry expertise
Energy (including construction of power plants / project accounting)