• Audit of financial statements
• Internal audit
• Audit of European grants and donations
• Other audit services

Audit

Other audit services

Scope of services:

confirmation of the correctness of financial statements prepared in accordance with:

• International Financial Reporting Standards
• US Generally Accepted Accounting Principals – US GAAP
• German GAAP

audit of transformations, mergers and acquisitions,

reviews of financial statements

agreed upon procedures

economical and financial analysis and expertises