The practice areas as regards auditing are:
- Audits, statutory and optional annual audits
- Audit of consolidated annual accounts
- Special audits, among others according to the German Stock Corporation Act (AktG)
- Audits according to the Act on Combined Heat and Power Generation (KWKG), Renewable Energy Sources Act (EEG), Municipal Employers‘ Association (KAV)
- Audit of reasonability of gas prices
- Audit of network access charges
- Audit according to the Law on Budgetary Procedures (Haushaltsgrundsätzegesetz - HGrG)
- Audit of an adequate and orderly management
- Audit of financial service providers according to the German Banking and Securities Trade Act (KWG, WpHG)
- Audit of planning, investment and cost accounts
- Audit according to "Makler- und Bauträgerverordnung -MaBV" (Regulation on the Sale of Buildings by Building Companies)
- Audit of internal control systems
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We give advice regarding any area of taxation:
- Tax planning to decrease the tax burden
- Tax declarations for companies, shareholders, sole proprietors, freelancers and private individuals
- Tax audit assistance
- Legal assistance
- Conduct of proceedings in fiscal courts
- Consulting regarding tax shelter and similar subsidies
- Comparison of the tax burden
- Choice of legal form from the fiscal point of view
- Reorganization and restructuring of companies
- Conceptual design of business start-ups
- Consulting in international tax law
- Design of transfer pricing systems
- Cross-border structuring
- International secondment of personnel
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We provide the following consulting services as regards management consultancy:
- Due Diligence in case of company acquisition
- Support in planning and defining the budget
- Support in planning and calculation of network access charges and collective labour agreements
- Individual business assessments
- Consulting service as regards investment and financing issues
- Financial statement analysis and short-term profit and loss accounts
- Accounting and organizational consultancy
- Development and introduction of business figures
- Economic advice in the context of acquisition and sale of companies
- Company evaluation
- Expert advice
- Comprehensive support for startup-companies
- Establishment of early risk detection systems
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As regards the areas of accounting and payroll accounting we advise our clients on the following issues:
- Accounting and account assignment
- Entry, analysis and control or just entry of the pre-booked vouchers into data base management system
- Financial accounting with special business solutions
- Business assessment
- Cost accounting
- Asset accounting
- Payroll accounting
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The practice areas as regards trusteeship are:
- Administration of borrowed capital
- Holding of shares
- Management of shareholders‘ rights
- Supervision of investment funds
- Execution of a will / administration of estates
- Liquidation
- Consulting of supervisory or advisory board members of companies
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