Auditing
We provide the entire range of conceivable auditing services
Our services comprise the audit of annual financial statements and consolidated financial statements of all industries and legal forms up to due diligence. On performing our duties we do not simply limit procedures to the check of figures and to keeping to the respective formal legal regulations. Our work is based on a comprehensive understanding of our clients’ business and corporate structure. A sound knowledge of industry- and company-related features as well as close co-operation with our clients form the basis for our engagement.
Our audit represents highest levels of quality which are tested regularly through both internal and external quality reviews. Due to our successful participation in the external quality test according to § 57 ff WPO (Peer Review), we fulfil the legal requirements for performing the audits of annual financial statements.
Moreover, an internal quality control is performed regularly within the HBL group (Internal Office Review).
Transactions and Financing
- Business valuation
- Corporate Finance
- Risk management systems
- Purchase Price Allocation
- Public / Private Partnership
Rehabilitation and crisis management
- Recovery and re-organisation
- Reorganisation audit
Systems, Processes and Organisation
- IT- and business audit
- Internal reviews
Auditing and Reporting
- Legal audits
- Voluntary audits
- Special audits
- Planning and Reporting
- Audit of consolidated financial statements
- Audit-related consulting services
- Outsourcing
- Auditing and consulting in social matters
- Due Diligence
- External quality control (Peer Review) according to § 57a WPO
Accounting Principles
- International Accounting Principles (IAS/IFRS)
