Audit related services

In the range of business audits special solution-oriented skills are demanded. In this regard we provide substantial advisory support in accounting and controlling projects:

 When introducing new accounting or
      management information systems
 When changing the accounting to IFRS
 When introducing integrated planning systems, e.g.
      for profit, financial and asset planning

For the establishment of internal company structures we develop standards for the efficient realisation of consolidated accounting when organising cost accounting systems tailored individually to the company (cost type accounting, cost centre accounting, cost unit accounting based on direct or full costing).
Also Due Diligence audits (see below) and company valuation reports form part of our audit related services.


Michael Carl, Wirtschaftsprüfer/Steuerberater


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