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
|
