Services

Special audits

Special audits comprise a broad spectrum of specific issues as shareholders, management bodies, banks and supervisory bodies such as the Federal Financial Supervisory Authority (BaFin) all have an interest of some kind in the business. 

As well as the special audits of particular interest to external parties that are mentioned below, we also provide full support to our clients should they have any “internal issues”. 

•  Prospectus assessments pursuant to auditing regulation IDW S4
   of the German Institute for Auditors (IDW).
•  Performance report auditing
•  Creditworthiness reviews
•  Issue of comfort letters within the scope of capital increases
•  Corporate restructuring pursuant to regulation IDW S6 of the
   German Institute for Auditors (IDW)
•  Audits in accordance with the German Regulations on Brokers and
   Developers (MaBV)
•  Risk management system assessments