Auditing and controlling
Our objectives regarding public auditing.
Beside the general...
- Statutory audits and voluntary audits of annual financial statements at companies of every legal form (AG, GmbH, GmbH & Co.KG) according to German law
- Statutory audits and voluntary audits of group accounts (HGB, IAS, US-GAAP)
- Performance of special audits of every kind
- Auditing and attendance of subsidiaries of foreign enterprises
- Examinations of systems of internal control and reporting on weak points in the management-process
- Formation audits of companies limited by shares, stock companies, GmbH & Co.KG
- Peer-Review (certified since March, 30, 2001)
... we have special experience in:
- Audits of Foundations and Charities
- Audits of Insurances
- Audits of Pension Schemes
- Due diligence while merger and acquisition
Opinions
- Advisory opinions on special questions in balancing according under legal and fiscal points of view
- Advisory opinions on economic questions (eg, financial budgets, sources of finance, cost accounting, organization of the accounting, budgeting, calculation)
Capital reconstruction and reorganization
- Evaluation of enterprises and parts of an enterprise respectively of shares in a company
- Capital reconstruction of enterprises in selected cases, reorganization
- Reconstruction of enterprises with respect to legal, economic and fiscal aspects
- Support of the organization of the accounting
- Advice concerning staff’s association in the company
Your partners represent themselves:
- Dipl.-Volkswirt (grad. national economist)
Wolfgang Schuster
Wirtschaftsprüfer und Steuerberater
(public auditor and tax consultant) - Dipl.-Volkswirt Wilhelm F. Stoßberg
Wirtschaftsprüfer und Steuerberater
(public auditor and tax consultant)