Auditing in Bonn, Köln, Düsseldorf

• AP optimization

• Development of consistent accounting and valuation guidelines

• Creation of annual financial statements

• Audit/analysis of annual and company closings according to the German Commercial Code (HGB), International Accounting Standards, and US GAAP

• Audit/analysis of early risk detection systems

• Audit according to the German Budgetary Principles Act

• Special audits (according to German Ordinance on Estate Agents and Property Developers [MaBV], formation audit, etc.)

• Due Diligence

• Assistance when going public, performing corporate transactions, and restructuring

• Prospectus assessments