Special audits

  • Due diligence for the acquisition/disposal of companies and shares
  • Internal audit: review of the organisation, risk management system and internal control system
  • Audits according to the Law on Combined Heat and Power Generation
  • Audits according to the Renewable Energy Act
  • Corporate governance audits according to Section 53 of the Law on Budgetary Procedures (HGrG)
  • Audits according to Section 16 of the Real Estate Agents and Commercial Contractors Directive
  • Audits according to Section 24 of the Financial Investment Brokerage Directive
  • Reviewing the completeness statement according to the Packaging Directive (VerpackV)
  • Quality control according to Section 57a Public Accountant Act (WPO)
  • Reviewing calculations documenting the utilisation of subsidies
  • Reviewing the appropriation of funds (EU subsidies)