Auditing

Our audit services are carried out by the accountancy company SHP GmbH. Our accountancy firm is able to provide the following services:

• Annual and consolidated group financial statements in accordance with the German Commercial Code (HGB) and the International Financial Reporting Standards (IFRS).
• Audit reviews of annual, group and interim consolidated financial statements
• Financial due diligence
• Surveys of restructuring concepts pursuant to IDW S6
• Start-up, conversion and contractual audits
• Audits pursuant to the German Renewable Energy Act (EEG)
• Audits pursuant to § 16 of the German Real Estate Agent and Commercial Construction Industry Ordinance (MaBV)
• Audits pursuant to § 53 of the German Budgetary Principles Act (HGrG)
• Internal control system audits (IKS)