SOUND - PROFESSIONAL.

auditing.

In the area of auditing, we pursue a professional approach according to international demands and requirements. We undertake the statutorily required and voluntary audit of the annual accounts including the group financial statements according to the provisions of the German Commercial Code (HGB) and international accounting (IAS/IFRS, US-GAAP), as well as special audits and compliance audits. Within the framework of audit-related consulting for companies, our range of services includes the preparation of integrated company planning and reorganization concepts, consulting for public companies, and implementing complex projects for adapting from commercial law to international accounting. Our multidisciplinary and integrated consulting approach, the soundness of our procedures, and professionalism in the development and implementation of solutions that are precisely tailored to your needs make up our trademark.

Multidisciplinary specialist teams individually assembled for every assignment assist companies and groups and provide consulting with extensive expertise and structured cooperation.
Included within the framework of our audit-related consulting for companies is a diverse range of services. A qualified and professionally engaged team is available to our clients for all questions surrounding auditing and accounting.
The necessity for the analysis and assessment of the value of companies, individual assets, or liabilities exists for the most diverse reasons in corporate practice, and due to requirements under corporate, tax or contract law.
International accounting standards are taking on growing importance in the practice. Proficient advisors support our clients with comprehensive, practical experience and know-how.
In this way, you can make your financial processes sustainably efficient and competitive.

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Wir verzahnen wirtschaftliche, steuerliche und rechtliche Aspekte und beraten fachübergreifend und auf Augenhöhe.

Wir begleiten große Familienvermögen, um langfristige Werte über Generationen zu bewahren.

Wir bieten maßgeschneiderte, praktikable Lösungen zu IT-Compliance, Digitalisierung und IT-Projektmanagement.

Wir beraten, bewerten und prüfen – national, aber auch international als unabhängiger MOORE-Netzwerkpartner.

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