Auditing means much more to us than the mandatory certification of annual financial statements.

At a glance

Your contact partner

Our Priorities

Our audit activities include but are by no means limited to retrospective accounting audits based on national and international standards. We view ourselves much more as competent and expert advisers in the realization of your company's goals and opportunities. In the process we also consider the containment and management of possible risks in future development.

The establishment and organization of an accounting system or the financial bookkeeping, the implementation of an internal control system, the selection of the proper accounting procedure and individual accounting and valuation questions all represent important areas for consultancy. In the areas of accounting and reporting our service spectrum covers the entire added-value chain.

Our accountants have many years of experience, expertise, familiarity with different sectors of industry, and integrity. We draw upon an international network of experts, ensuring individual and local support to our clients.


  • Mandatory and voluntary audits of annual financial statements (individual and consolidated)
  • International accounting
  • Audits as required by company law and other special audits
  • Due diligence
  • Management consultancy reports
  • Forensic audits
  • IT system audits
  • Transformation and merger processes
  • Prospectus reviews
  • Business start-ups
  • Auditing and consulting activities for initial public offerings (IPOs)
  • Conversion of accounting systems to IFRS
Tobias Polka
Certified Auditor, Tax Consultant
+49 211 47838-0  
Klaus Verstegen
Certified Auditor, Tax Consultant
+49 211 47838-0  
Peter Volprecht
Accountant, Tax Consultant
+49 2133 2502-17  

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