Our audit team carries out all types of statutory and voluntary audits. Our spectrum ranges from the audit of annual and consolidated financial statements in accordance with IFRS and HGB, the audit of remuneration reports and sustainability reporting to special and merger audits as well as the Packaging Act.
Professional advisory services in the areas of accounting, regulatory, valuation, IPO advisory, internal control, risk management, reporting, corporate governance, IT and ESG/CSR round off our range of services.
Whether legally required audits or voluntary projects – we are happy to assist you with competent advice. We act with integrity and independence.
Our audit services:
- Audits according to HGB and IFRS including remuneration reports
- Audits for specific regulatory and/or industry requirements
- Audits to meet compliance requirements
- Audits of restructurings
- Reporting Advisory
- Preparation services
- Forensic audits
- IT Audit
- Other audit and assurance services
- Company valuation
Our clients in the field of auditing range from medium-sized companies, national football league clubs and foundations to listed companies.
Contact
Mark Schiffer mschiffer@lctax.de |
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Uwe Höschler uhoeschler@lctax.de |