Statutory Special Audits
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Special audits are necessary by law in certain situations. They extend beyond the regular audit of annual financial statements and serve the purpose of reviewing specific issues. Whether the special audit is for an incorporation, a capital increase or a corporate restructuring measure, the requirements are high and an inaccurate or incomplete audit can have serious consequences for the company.
Common challenges with statutory special audits include:
- Ensuring full compliance with statutory requirements
- Auditing compliance of incorporations and capital measures
- Identifying and minimizing potential liability risks
- Preparing legally compliant audit reports for shareholders, investors and supervisory authorities
Comprehensive and Professional Special Audits
Our experienced auditors perform statutory special audits with the highest degree of accuracy and expertise. We provide for a transparent, legally compliant audit and offer you reliable results that your shareholders, investors and supervisory authorities can trust. Our audits are based on a structured and efficient approach that avoids strain on your internal resources.
Our Services in Detail
- Audit of incorporations in accordance with Section 33 of the German Stock Corporation Act (AktG)
- Audits of capital increases and capital increases in kind
- Audit of contributions in kind and their value
- Special audit in accordance with Section 142 of the German Stock Corporation Act (AktG)
- Audit for corporate restructuring measures
- Audit of management measures for compliance
- Preparing audit reports for shareholders, investors and authorities
- Identifying and analysing potential risks
- Advice on optimizing processes based on audit results
Your Benefits
- Highest degree of audit certainty from experienced experts
- Reliable and legally compliant audit reports for stakeholders
- Efficient audit processes to avoid strain on your internal resources
- Transparency and risk minimization for corporate measures
- Assistance from experienced auditors and interdisciplinary teams
