Auditing not only means making a judgement on the audited situation but also offering concrete suggestions of improvement in organisation and processes. We have a longstanding working relationship in the field of auditing services with Dr. Schmidt-Wilke + Partner Wirtschaftsprüfer und Steuerberater Hannover, a legally independent company. This collaboration means we have a knowledgeable and independent partner on board to meet the auditing needs of our clients.
Dr. Schmidt-Wilke + Partner Wirtschaftsprüfer und Steuerberater Hannover is authorised to perform statutory audits such as:
- Annual and consolidated financial statements according to HGB and AktG (German Commercial Code and German Stock Companies Act)
- Conversion audits
- Capital increase special audits
Of course, Dr. Schmidt-Wilke + Partner Wirtschaftsprüfer und Steuerberater also offer voluntary audits or an auditing review of your statement. Our offer also includes:
- Special audits purs. to § 53 HGrG (German Budget Act)
- Tests pursuant to MaBV (German Real Estate Agent and Commercial Contractor Regulation)
- Audits of overindebtedness and inability to pay
- Audit of restructuring concepts
- Review of the internal control system
- Due diligence review on purchasing price determination and risk reduction
