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 you to set up an effective reporting system and establish better planning and communication.

Our services:

  • Performance of statutory and voluntary annual audits
  • Analysis and improvement of internal processes relevant to financial statements
  • Liquidity management
  • Compliance management systems (CMS)
  • Accounting of complex business transactions
  • Valuation of assets and liabilities
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
Legal consultingTax consultingManagement ConsultingAuditing
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
Legal consultingTax consultingManagement ConsultingAuditing