Auditing

Audit and accounting

In addition to the classical preparation of annual financial statements, we support your company in all questions of accounting and company law as well as organizational issues. We advise you on the analysis and improvement of internal processes relevant to financial statements as well as liquidity management. Our expertise enables

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Business valuation

As neutral and competent appraisers and consultants, we offer you different valuation procedures depending on the case and the occasion – from a simplified valuation to a comprehensive valuation according to IDW S1. The type and scope of the valuation are tailored to your company and your requirements. You will

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Mergers & Acquisition

Our auditors advise and accompany you in the purchase and sale of companies and parts of companies as well as in the raising and structuring of capital. Our individual and interdisciplinary project management ranges from strategy development to structuring and closing – keeping an eye on business, tax and financial

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Internal audit

A well-functioning internal audit is a basis for efficient entrepreneurial processes. For economic reasons, however, it may be advisable to have the company’s internal audit performed by external consultants – the costs become more calculable and the use of experienced specialists is a given. The objective and independent view of

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Due diligence and special audits

Since due diligence is an indispensable part of a company acquisition, we advise and support you with a detailed risk-opportunity analysis of the company to be acquired. You receive the report on these results in a comprehensive and transparent form – it provides both you and banks or business partners

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Problem solutions tailored to your needs

Case studies from practice

Succession planning for a medium-sized manufacturing company (approx. 40 million turnover) within the family by means of a mixed donation
  1. Preparation of a schedule
  2. Preparation of a business valuation to determine a purchase price and gift value
  3. Determination of the provision for the transferring shareholder
  4. Extensive discussions with the family members involved
  5. Drafting of the transfer agreement
  6. Redrafting of the articles of association
  7. Establishment of an advisory board with the involvement of the transferring shareholder
  8. Tax support of the company and the shareholders during the entire transfer process
  9. Tax optimization of the transfer to the next generation
Management ConsultingAuditingLegal consultingTax consulting
Transfer of a sole proprietorship (approx. 2 million turnover) to an external successor (advising the seller)
  1. Preparation of a company valuation to determine a purchase price
  2. Search for interested parties
  3. Abschluss eines Letter of Intent (LOI)
  4. Further negotiations with the interested parties
  5. Accompaniment of the due diligence
  6. Negotiation and drafting of the company purchase agreement
  7. Tax support of the company and the owner during the entire sales process
  8. Structuring of the further professional activities of the seller
Management ConsultingAuditing
Support of a medium-sized company with several foreign subsidiaries
  1. Comprehensive tax, legal and business management advice to companies and shareholders
  2. Accompanying the acquisition of companies in Asia – close cooperation with the specialist advisors in Asia
  3. Business management consulting during the integration of the new acquisition with review of product calculations, etc.
  4. Introduction of a controlling reporting system for the group of companies
  5. In addition to the preparation of the annual financial statements of the German companies, preparation of group financial statements including the foreign companies
Management ConsultingAuditingLegal consultingTax consulting