Auditing

Information quality gives you a head start

We practice auditing with a consulting-oriented approach. If medium-term orientation is sought for a company or comparable institution, risks are to be identified and compensated for and new perspectives are to be opened up, our experience and expertise can help. Here you will find our auditing services:

Statutory audits, statutory and voluntary audits and the preparation of

  • Annual financial statements
  • Consolidated financial statements according to national (HGB) and international (IFRS or US-GAAP) standards.

Assessments with a business focus

  • Company diagnosis
  • Analysis of the reporting system
  • Assessment of investment strategies and concepts according to business management aspects
  • Analysis of financial and liquidity plans
  • Assessment of remediation concepts
  • Risk management analysis
  • Analysis of corporate finance and corporate governance
  • Rating, credit assessment

Special tests

  • Due Diligence for the acquisition of companies and company shares
  • Audit of the organization and internal control system
  • Audit of the regularity of the management (§ 53 HGrG)
  • Audit in accordance with the Broker and Developer Ordinance (§ 16 MaBV)
  • Testing according to EEG or KWKG
  • Inspection according to KAGB/VermAnlG

Audit of interim financial statements and special balance sheets on the occasion of

  • Foundation
  • Company sales
  • Commercial and corporate law disputes
  • Transformations and mergers
  • Liquidations
  • Capital increases
  • Settlements and insolvencies

Company valuations, valuations of company shares as well as valuation and arbitration opinions on the occasion of

  • Sale
  • Real division
  • Merger
  • Divorce
  • Hereditary disputes

My experience with ACCONSIS

Dominik Aumer
Entourage GmbH

“Since we at Entourage GmbH. rely heavily on digitalized processes and set ourselves very high standards when it comes to the company’s business intelligence, we also see a challenge for our partners. ACCONSIS is a good partner here.”

More…

Our auditing team, your ACCONSIS!

Stefan Herzer

Stefan Herzer

Dipl.-oec. univ.

Wirtschaftsprüfer, Steuerberater, MBA

Vorstand der Acconsis Holding AG Steuerberatungsgesellschaft

Telefon + 49 89 547143
s.herzer@acconsis.de

Sandra Losse

Sandra Losse

Diplom-Kauffrau

Wirtschaftsprüferin, Steuerberaterin

Prokuristin ACCONSIS GmbH Wirtschaftsprüfungsgesellschaft & ACCONSIS GmbH Steuerberatungsgesellschaft

Telefon + 49 89 547143
s.losse@acconsis.de