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Audit & Assurance
Advisory
Tax
Business Process Solutions
Legal
Technology Consulting
Our sustainability/ESG services
International expertise

Audit & Assurance

Auditing increases the reliability of your company information for all decision-makers – thereby building credibility and trust.

Related insights:

Accounting Accounting for the inflation adjustment premium

Peter Kaldenbach

| 3 min read | 27 Apr 2023

The Institute of Public Auditors in Germany (IDW Institut der Wirtschaftsprüfer) has now is-sued its opinion on the presentation of the employer's obligation in the financial statements. We will inform you about the details.

Advisory

Business consulting that works

Risk Advisory
Security for your business
Digital advisory & IT consulting
Mastering digitalisation together
Operational Advisory
Solidifying and supporting transformation
Deal Advisory
We’ll advise you on national and international transactions
Valuation & economic and dispute advisory
We’ll value your business fairly and realistically
Financial Advisory
Optimising financial structures

Business Process Solutions

We love responsibility and help you succeed

Outsourced accounting processes
We’ll take care of your accounts, financial statements and reporting
Payroll and & HR services
Your comprehensive service for personnel management
Tax declarations
Assured, efficient, vigilant: we’re your new tax team
Global compliance & reporting services
Offering you an international service with a national approach
Company set-up & domiciliation services
Assistance with expanding abroad

Technology Consulting

So that digitalising your business is secure and successful.

IT assurance
Rapid technological change is a sign of our times.

Our sustainability/ESG services

Sustainable transformation for your business.

Sustainability strategy
Laying the cornerstone for sustainability.
Sustainability management
Managing the change to sustainability.
Sustainability reporting
Communicating sustainability performance and ensuring compliance.
Sustainable finance
Integrating sustainability into investment decisions.

International expertise

Rooted locally, connected globally.

International business
Our country expertise
Entering the German market
Your reliable partners.

Our specialised teams have been advising the public sector for more than 20 years. Our satisfied customers include federal and state government bodies, local government, local government investment companies, universities, churches, and other non-profit organisations.

We offer the public sector a broad spectrum of services. These extend from assistance with designing business processes to tax and business consulting, to all kinds of auditing services.

For the complex challenges our clients face, we develop focused plans, whose strength lies above all in the practical solutions they offer.

Our services

We understand our clients and our job. For each challenge you face, we find the right solution.

Digitalisation, processes and projects, and IT consulting

Consulting on digitalisation
ERP system consulting
Project management
Consulting on public budgeting and accounting
Organisational and process consulting
IT security
You can find more information here

Taxes

Tax returns of all kinds
VAT under section 2b of the German VAT Act (UStG)
Commercial operations
Non-profit law
External tax audits and appeal proceedings
Tax compliance management systems
You can find more information here

Audits

Audits of financial statements and consolidated financial statements
Sustainability reporting
Auditing and consulting related energy law
Other statutory and voluntary audits

Risk management and forensic investigations

Process and internal audits
Systems of internal control
Risk management systems
Forensic investigations

Business audits and consulting

Business valuations
Court experts or experts for a party to a legal dispute
Business consulting and expert opinions
Restructuring, privatisation, nationalisation

Interdisciplinary advisory services from one provider – proactive, cooperative, personal.

For public projects to be successful, specialised teams of advisers are required who are familiar with the ways of the public sector.

We offer you a broad spectrum of services in the various areas of advisory and audit, customised to your needs. That’s how we keep on top of new demands for you.

Our interdisciplinary teams will work with you closely, with expertise, passion, and a lot of personal commitment. So we can effectively support you in mastering complex challenges.

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Your contact with us

Partner

Silvia Michel

Learn more about Silvia Michel

Contact Silvia Michel

Our awards

We’re proud of the awards we’ve won. And we’re just as happy that our clients give us top ratings! We’re working hard to keep it that way. And that’s a promise!

Public sector Demands on the public sector are increasing. Our solutions are sustainable.

Our services

Interdisciplinary advisory services from one provider – proactive, cooperative, personal.

Your contact with us

Your team of advisors

Our awards