Audit
Security and Value
Reliable information and objective assessments increase security for business owners, creditors and shareholders. To achieve this, you need experienced auditors who know your company and understand your business model. This is precisely what Treuhand’s small and medium-sized enterprise-focused auditing offers.
Our auditing services are tailored to your needs: you receive an objective assessment and compliance with all applicable legal requirements. Our auditing processes incorporate the latest technological developments. Plus, we offer practical advice and recommendations to help you grow. The result? More time for you to focus on your company.
Final statements audit
- Audit of financial statements and of annual and consolidated financial statements as per HGB and IFRS
- Auditor review of interim reports and financial information
- Auditing the regularity of management actions as per section 53 of the German Budgetary Principles Act
Contact: Carsten Schürmann
Other audit and consulting services
- Conducting special audits as per the German Stock Corporation Act, the Act on Limited Liability Companies, and the Transformation Act
- Audits in accordance with energy law regulations, e.g. EEG, KWK-G
- Auditing reports on expenditure of funds in connection with public development funds
- Audits of fund usage for non-profit organizations, e.g. foundations
- Audits in accordance with packaging regulations
- Advice on the preperation and auditing of sustainibility reports
- Audits in accordance with the German Banking and Securities Trading Acts
- Audits in accordance with the Real Estate Agent and Property Developer Ordinance
- Audits and advice on assessing the existence of grounds for opening insolvency proceedings
- Accounting-related consulting, e.g. opinions on complex accounting issues, when converting accounting to IFRS and implementing new standards, organization and optimization of accountings, in-house training, etc.
Contact: Frank Reichelt
Corporate Finance
- Financial due diligence
- Transaction related legal and voluntary audits and confirmation services
- Other due diligence
- Company valuations
- Valuations as per national and international standards
- Valuations for taxation purposes
- Purchase price allocation
- Arbitration, court and party opinions on questions of company valuation
- Fairness opinions
- Planning and restructuring of corporate finance
- Drawing up and auditing forecasts, e.g. finance models
Contact: Carsten Schürmann
Integrated risk management
Internal control system
- Assessment of internal control system security
- Advice on the implementation of new systems and improvement of existing systems
Risk and compliance management
- Support in implementing risk and compliance management systems
- Audit of existing risk and compliance management systems
Internal audit
- Supporting the existing organization and taking over internal audit activities
- Design and implementation for the development and expansion of the audit department
- Quality assurance and improvement to assess the effectiveness of the internal audit system
- Special investigation into deception, embezzlement, and fraud cases
- Analysis and optimization of business processes
Contact: Frank Reichelt
IT-Certification
- Software Certification (IDW PS 880)
- Outsourcing and operations (IDW PS 951)
- Outsourcing and operations (IDW PS 850)
Contact: Tim Kohnen
Your contacts
Frank Reichelt
Auditor, Tax Adviser
Telephone: +49 (0)441 9710-0
Carsten Schürmann
Auditor, Tax Adviser
Telephone: +49 (0)441 9710-0
A strong team
Openness and appreciation characterize us and our way of working just as much as goal orientation, structure and a high understanding of quality. With a clear head and a feel for what is feasible and essential, our team is dedicated to your challenges.
Bremen | Oldenburg | Wildeshausen
info@treuhand.de | Telefon: 0441 9710-0
