Statutory Audits

Apart from the traditional audits of annual and consolidated financial statements in accordance with HGB (German Commercial Code), our auditing team also performs numerous statutory audits:

  • Audits of annual and consolidated financial statements in accordance with HGB
  • Audit of the truth and fairness of the management report in accordance with Sec. 53 HGrG (German Budgetary Principles Act)
  • Formation audits for public limited companies
  • Reorganisation audits
  • Audits in accordance with MaBV (German real estate agents‘ and commercial developers‘ ordinance)
  • Audits of the accounting of hospital and care facilities in accordance with HGB, KHBV / PBV

Our range of services also includes statutory audits of hospitals and clinics, as well as publicly owned businesses