Special audit

Extensive expertise. Secure decision-making.

Independent auditing creates trust

In a world of digitalisation and generally accessible data, values such as reliability and credibility are becoming increasingly important.

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An independent audit creates trust and transparency for stakeholders. In addition to statutory audits, we also offer many other auditing and assurance services.

Extensive specialised knowledge for all special audits

Certification or confirmation by auditors is required for various matters. Our specialists use their detailed and comprehensive expertise to perform the corresponding special audits for you. Our expert opinions increase the credibility of your company's information and create transparency.

Interdisciplinary teams bring a wealth of experience

Our audit teams possess extensive, interdisciplinary experience from over 1,000 other audits per year. They deliver high-quality, analytically orientated audits, which they carry out independently, objectively and professionally at regional, national and international level. Our partner-led teams have comprehensive qualifications as well as wide-ranging industry experience and extensive specialised knowledge. 

Our special audits

e.g. review of the recoverability of contributions in kind upon formation and capital increase

  • Review of company agreements
  • Squeeze-out adequacy review of cash compensation

e.g. review of pro forma financial information

  • Issuing comfort letters for capital measures

Are you obliged to provide a modified form of reporting or are you subject to additional reporting obligations due to your activities? Our audit teams, which are also experienced and competent in specialised areas, will be happy to support you here too. Our services include, for example

  • Audit of the regularity of management in accordance with § 53 of the German law on budgetary procedures (HGrG)
  • Audits in accordance with § 6b in conjunction with § 29 of the German Energy Industry Act (EnWG) (determination procedure of the regulatory authorities)
  • Audits in accordance with the Brokers and Property Developers Ordinance
  • Audits in accordance with the German Banking and Securities Trading Act
  • Audit of stock brokers
  • Audit and certification of financial expenditure in connection with EU subsidies
  • Audit of the utilisation of funds (ESF, grants from foundations)
  • Audits in accordance with the provisions of the EEG, KAV, StromPBG, EWPBG, StromNEV, KWK-G
  • Audits in accordance with the Packaging Act (e.g. DSD audits)