Financial Reporting

Due to financial reporting regulations which become more and more complex, many companies decide to make use of external help when it comes to preparing financial statements (annual financial statements or interim reports). We offer you a professional support in all areas of financial reporting (individual and consolidated financial statements). Our extensive experience in these areas is the key to your success.


Our financial reporting services comprise:

  • Preparation of financial statements
    – Preparation of annual financial statements and consolidated financial statements according to HGB, IFRS and US-GAAP
    – Preparation of interim financial statements (for example according to WpHG)
    – Advice on preparing management reports/group management reports
  • Expert opinion
    – Evaluation of individual problems referring to financial reporting
    – reorganization surveys according to IDW S 6
    – Expert opinion when it comes to contractual or other occasions
  • IFRS 
    – IFRS-conversion projects
    – Identification of affected company divisions
    – Efficient project management (project team, schedule, training measures)
    – Developing tailor-made implementation concepts
    – Preparation of IFRS-accounts
    – Advice on preparing the IFRS-opening balance sheet
    – IFRS for SME’s
    – Advice on individual IFRS-problems (expert function)
  • Seminar and lecture function
    – Selected questions about financial reporting pursuant to commercial law (individual and annual group accounts)
    – Relevant improvements of international financial reporting (IFRS, US-GAAP)
    – Training courses by the German CPA-Society (