An objective judgement on your accounting

The annual audit is more than just the fulfilment of legal requirements. It provides you with important information giving you a comprehensive overview of your current business situation.

The focus lies on evaluating your entrepreneurial risks. We bring our own business experience to bear in this context. And not to forget: Transparency generates confidence on the part of your customers, financial partners and employees and thus forms an important basis for a company’s long-term success.

Our services include in particular:

  • Statutory or voluntary auditing of annual financial statements in accordance with HGB and IFRS
  • Auditing of interim statements and special-purpose balance sheets (e.g. in case of foundation, capital increase, reorganisation, merger, liquidation)
  • Due Diligence for the purchase of companies or shares
  • Company valuations on the occasion of restructuring, sale, de facto splitting, divorce or inheritance disputes
  • Audit of management propriety (sec. 53 Law on Budgetary Principles (HGrG))
  • EU-Audits – Audit of grants provided by the European Union
  • Investment certificates and audit opinions in accordance with EEG
  • Audits in accordance with the Real Estate Agent and Commercial Contractor Regulation (MaBV)
  • Further audits, certifications, and attestations of financial data (e.g. reports on expenditures of funds)

Our auditing services are rendered by WSR Cintinus Audit GmbH Wirtschaftspruefungsgesellschaft.


Knut Werblow

Certified Tax Advisor, CPA (Germany), Diploma in Economics – Partner