Auditing for manufacturing: what we offer

Comprehensive, high-quality and future-oriented services for the industrial production sector must always be based on the claim of added value. We jointly and purposefully develop solutions for the issues of industrial manufacturers – be it a classical audit of financial statements in compliance with the German Commercial Code (HGB), IFRS or the comprehensive support of an M&A transaction as an example of other business audits:

• Group and annual audits in accordance with German and international auditing standard
• Statutory special audits:
  • Special audits in accordance with GmbH law, stock corporation law or transformation law (e.g. in the case of formation, transformation, merger or change of capital)
  • Audits in accordance with the German Securities Trading Act (WpHG)
  • Audits of monetary transactions and holdings in insolvency proceedings (§ 69 InsO)
• Voluntary audits:
  • Auditor's reviews (in accordance with IDW PS 900)
  • Audits of operational processes and internal control systems
  • Audit of risk management and monitoring systems
    
  • Audit of compliance management systems
    
  • Audit of reorganization concepts
    
  • Digital Governance Risk Compliance:
    • Data protection compliance audits (IDW PH 9.860.1)
      
    • Audit of the compliance of IT-supported business processes (IDW PH 9.330.2)
      
    • Ensuring the compliance of data processing when using IT for accounting (IDW PS 330)
      
    • Project-accompanying audit during the introduction of ERP systems and software development (IDW PS 850)
    • Audit of archiving systems
      
    • Audit of service providers in outsourcing and cloud computing (IDW PS 951)
      
    • Outsourcing / co-sourcing of internal auditing
  • Accompaniment of corporate actions:
    • Issuance of comfort letters
      
    • Support in the preparation of prospectuses
      
    • Audit of pro forma statements
  • Embezzlement audits 
  • Other audits / attestation services:
    • Attestation of financial covenants 
      
    • Creditworthiness and depositary audits
      
    • Audit of environmental reports and environmental information systems
      
    • Audit according to packaging law
    • etc.
      
• Accounting and reporting:
  • Conversion to IFRS
  • Introduction of new standards, e.g. lease accounting according to IFRS 16
    
  • Organization and optimization of accounting
    
  • Solutions for complex business transactions
    
  • Support during DPR audits
    
  • Preparation of annual and consolidated financial statements according to HGB, IFRS or US-GAAP
    
  • Tax Accounting
    
• Audit-related consulting services:
  • Transfer pricing
  • Transaction consulting
    • Business valuation services - Valuation Services
      
    • Due Diligence (for company acquisitions and sales)
      
  • Planning and reporting in controlling
  • Financial Modeling - support for your financial and decision-making processes
    
• Other services:
  • Implementation and support of internal auditing
    
  • IT auditing: With risk-oriented auditing to continuous improvement
    
  • IT auditing outside of the audit of financial statements (IDW PS 860)
    
  • Software certifications (IDW PS 880)