Auditing

Annual and group audits in accordance with HGB: Security and transparency for your company

The annual audit is an essential part of corporate reporting and creates trust among stakeholders. Our law firm supports you in the preparation of annual and consolidated financial statements in accordance with the requirements of the German Commercial Code (HGB). We ensure that your financial statements comply with legal requirements and that risks are identified at an early stage.

Our services in the area of annual and group audits:

  • Annual audits in accordance with HGB
    We audit your financial statements thoroughly and ensure that all legal requirements are met.
  • Audits of consolidated financial statements
    Audit of consolidated financial statements and ensuring compliance with the specific HGB requirements for groups of companies.
  • Risk assessment and internal control systems
    Analysis of your internal processes and risk assessment to identify potential weaknesses at an early stage.
  • Consulting and optimization
    We support you in optimizing your financial and reporting processes and advise you on potential improvements.
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