Support in annual and consolidated financial statement audits in accordance with the German Commercial Code (HGB) and IFRS using the risk-oriented audit approach and audit of the internal control system, audit of annual financial statement documents such as the notes to the financial statements (including the statement of changes in fixed assets, the cash flow statement, the statement of changes in equity) and the management report, independent examination of audit areas, executing process discussions as part of the preliminary audit and as well as their documentation and preparing proposals and audit reports.

Support in annual and consolidated financial statement audits in accordance with the German Commercial Code (HGB) and IFRS using the risk-oriented audit approach and audit of the internal control system, audit of annual financial statement documents such as the notes to the financial statements (including the statement of changes in fixed assets) and the management report, as well as conducting process discussions as part of the preliminary audit and as well as their documentation.

Independent operative manual determination of economic beneficiaries that cannot be determined automatically using group structures from various databases and associated maintenance of the determination results.