Our Services
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Annual financial statements under HGB, company valuations for ESOP, investor rounds and transactions, and bilingual financial statement preparation for Francophone corporate groups with a German nexus.
Statutory and voluntary audits, limited reviews and certifications for grant programmes, investor requirements and regulatory purposes. Including first-time audits for companies newly subject to statutory audit obligations.
As a Certified Information Systems Auditor (CISA) and certified AI Auditor, we combine technical audit expertise with a business perspective. IT audit, AI governance and systems assurance from a single source.
Financial, tax and IT due diligence from a single source. Company valuations for purchase price determination, earn-out and exit. Vendor DD and DD readiness for companies preparing for a transaction process.