Accounting advisory
We provide a range of accounting services designed to help our clients to improve their financial processes, manage risk, maintain transparency and enhance the credibility of the financial reporting implemented.
Accounting services:
- Employee benefit plan audits
- Internal audit
- Regulatory and statutory compliance
- Internal control evaluation
- Contractual compliance
- Risk assessments
Financial statements:
Preparation of the financial statements according to German Commercial Code (HGB) and according to International Accounting Standards / International Financial Reporting Standards (IAS / IFRS), preparation of income statements for tax purposes
- Conversion of accounting systems. E.g. financial statements according to German Commercial Code (HGB) into financial statements according to International Accounting Standards (IAS / IFRS) (e.g. for disclosure purposes)
- Preparation of cash flow statements
- Statements of changes in equity
- Plausibility audits according to Art. 18 of the German Banking Act (KWG),
- Support in loan talks and negotiating with German authorities
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