Performance of voluntary and statutory audits of annual financial statements and consolidated financial statements in accordance with HGB, ISA and international accounting standards
Review of annual and interim financial statements
Performance of due diligence investigations
Performance of voluntary audits and special audits
Assistance with purchase price allocation (PPA) issues for share purchases and asset acquisitions
Fair value valuations and impairment tests
Consulting, review and assessment of existing risk and compliance management systems
Support in the implementation of management information systems (cost accounting, controlling, reporting)
Audit of compliance management systems
Special audits (e.g. MABV audits)
Advice on company succession (in particular coordination with inheritance law and tax issues), financing, drafting of contracts
Coordination of potential partners on corporate financing issues for growth and expansion
Development of alternative solutions between the company and outside capital providers in the case of restructuring and reorganization
Advice on the preparation of corporate presentations
Consulting on questions of operational and strategic corporate development
Support and structuring advice for corporate transactions
Preparation and plausibility check of business and financial plans (business planning)
Advice on the sale and purchase of companies (contract negotiation and coordination of all parties involved up to the conclusion of the contract)
Expert opinions and assessment of reorganization and restructuring concepts
Advice on purchase price determination in the context of corporate transactions
Company valuation for management buy-ins (MBI), management buy-outs (MBO) and capital increases
Valuation of intangible assets (patents, property rights)
Determination of severance and compensation payments in the context of corporate restructurings
