Auditing
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Our auditing approach is aligned with corporate risks and interests.

  • Auditing for annual financial and consolidated financial statements
  • Auditing in accordance with specialized laws such as KWG (German Banking Act), WPHG (German Securities Trading Act), MaBV (German Real Estate Agent and Commercial Contractor Regulation) and EEG (Energy Law)
  • Special audits in the course of company formation, conversion or mergers
  • Embezzlement audits, as well as audits of adherence to compliance rules
  • Audits of internal controlling and risk management systems
  • Audits and preparation of restructuring and insolvency plans
  • IT audits and granting IT certificates (GoB - Basic principles of proper bookkeeping)
  • Company and shareholding valuations
  • International financial reporting (IFRS)

Lohrmann Riehle Lätsch Durach GmbH Wirtschaftsprüfungsgesellschaft.
Any reserved statutory task will be handled by our auditing firm.

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