Services
Auditing increases the reliability of your company information for all decision-makers – thereby building credibility and trust.
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Audit
Auditing increases the reliability of your company information for decision-makers and users – it’s a matter of credibility and trust.
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Assurance
We have established Assurance Service Lines in the area of audit-related consulting so that we can support you in identifying the risks and challenges relevant to you.
Business consulting that works
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Technology consulting
Receive customised technology consulting
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Operational excellence and restructuring
Advisory for businesses, whatever situation they’re in
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Deal Advisory
We’ll advise you on national and international transactions
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Valuation & economic and dispute advisory
We’ll value your business fairly and realistically
Regardless of whether you run a business, an institution or represent a family office, top-quality tax advice is more important for success than ever. We offer...
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Tax for businesses
Because your business – national or international – deserves better tax advice.
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Private Clients
Wealth needs trust, transparency and clever minds. We can do that!
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Business Process Solutions
Measuring and utilising company data
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Real estate tax
Real estate taxation – we provide answers to your questions!
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Tax for financial institutions
Financial services tax – for banks, asset managers and insurance companies
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Tax in the public sector
Advisory and services for the public sector and non-profit organisations
Legal cover for you and your company
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Employment law
Representation for businesses
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Commercial & distribution
Making purchasing and distribution legally water-tight.
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Compliance & directors’ liability
Avoiding liability at your company
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Inheritance and succession
Don’t leave the future to chance.
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Financial Services | Legal
Your Growth, Our Commitment.
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Business legal
Doing business successfully by optimally structuring companies
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Real estate law
We cover everything on the real estate sector.
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IT, IP and data protection
IT security and digital innovations
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Litigation
Designing solutions – we’re your partner for successfully resolving disputes
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Mergers & acquisitions (M&A)
Your one-stop service provider focusing on M&A transactions
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Restructuring & insolvency
Securing the future in the crisis.
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Energy, telecommunications and public economic law
Comprehensive advice in energy law, telecommunications law, public commercial law & regulated markets.
So that digitalising your business is secure and successful.
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Technology consulting
IT enables business
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IT assurance
Rapid technological change is a sign of our times.
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Tax Technology
Digitalisation for tax and finance departments
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IT, IP and data protection
IT security and digital innovations
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Public sector
Digitalisation, processes & projects
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Cyber Security
Advice and services for the mid-market in Germany
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Security consulting
Stay on course, even in stormy times
Sustainable transformation for your business.
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Sustainability strategy
Laying the cornerstone for sustainability.
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Sustainability management
Managing the change to sustainability.
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Legal aspects of sustainability
Legal aspects of sustainability
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Sustainability reporting
Communicating sustainability performance and ensuring compliance.
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Sustainable finance
Integrating sustainability into investment decisions.
Rooted locally, connected globally.
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International business
Our country expertise
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Entering the German market
Your reliable partners.
You think in global terms of innovation and flexibility. So do we – and beyond.
Your industry is at the forefront. Together, we’ll forge ahead with new ideas.
Your industry is governed by standards and regulations. We deliver solutions.
Regulatory changes, pressure on cost management, the need to grow, and increased investments in technology and data are dominating the financial services...
Your market is growing. With our efficient strategies, you can grow with it.
Digital transformation is only one of the many challenges your industry is facing. We’ll steer you through them.
Research and development drive your industry forward. Across borders, we’re at your side.
We continue to see the German private equity market on the rise. Private equity investors currently possess substantial capital resources. Here the German...
Demands on the public sector are increasing. Our solutions are sustainable.
Your partner – even in challenging times.
Driving Innovation and Growth in Retail & Consumer Goods
Growth and innovation are the subjects you’re interested in. Reach the goal with our smart solutions.
You’re planning new projects, restructuring and transactions We’re at your side. Personally.
We’ll get you ready for inspection!
The Financial Reporting Enforcement Panel (FREP) conducts spot-checks or checks for a certain purpose on German listed companies’ compliance with financial reporting standards. The focus of these is mostly group financial statements under IFRS. As part of their audit, the FREP usually requests documentation from entities and requires information on certain accounting matters as the basis for evaluating the appropriateness of the financial reporting.
It is often challenging for the companies concerned to meet the FREP’s requirements on time. They also often don’t understand how FREP works in certain issues, meaning that FREP’s need for information and maintaining companies’ interests are often not balanced. This often results in proceedings taking a long time and includes unnecessary error findings.
We have assisted many clients with FREP proceedings and learnt the way FREP operates and met many of their auditors. Based on this, we have been mostly successful in finding solutions that are reasonable and acceptable to all the parties and, where unavoidable, come with less publicity.
Our solutions
- Strategic and tactical communication planning
- Procedure management
- Specialist support
- Research in literature and databases
- Suggestions for argumentation and formulation
- Assistance with talks with FREP auditors in person and by phone
- Support with case-based queries to FREP on pre-clearance proceedings