Preparation of individual and consolidated financial statements
Optimisation of financial statement preparation processes (fast close)
Training
Training of supervisory board members to monitor the accounting process, the effectiveness of the internal control, risk management and internal audit systems as well as the audit of the financial statements (Section 107, (3) of the German Stock Corporation Act (AktG))
Audit
Audit of (consolidated) financial statements
Special audits
Contributions in kind
Audit of corporate governance systems (risk and compliance management, internal control system, internal audit) according to IDW 980-983