Auditing
Our work is structured, we are committed and we have a wide professional knowledge of both national and international standards. We ensure the quality of services offered at the audit firm LfK Rhenus Treuhand GmbH by means of continuously providing our employees with advanced vocational training and by executing regular external quality controls. Our consulting services are characterised by fixed contact persons, hence ensuring continuity in the team of auditors. This personal support is the basis of our understanding of active, forward-looking consulting relationships.
- Dependence reports according to the German Stock Corporation Act (AktG)
- Due diligence
- Voluntary special audits
- Legal special audits (e.g. foundation, conversion, disputes, liquidation and increases in capital)
- IT system check
- Annual financial statement audits
- Consolidated annual financial statement audits
- Audits conducted according to national and international standards
- Audits conducted according to special laws (e.g. § 16 of the German Brokers' and Developers' Directive (MaBV), § 53 of the German Law on Budgetary Principles (HGrG), Green Dot)
- Auditing interim financial statements
- Conversion from national to international accounting standards
- Corporate assessments
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