|
|
Special audits
In the area of special audits, we do statutory and voluntary audits, which naturally have their focus on statutory audits (especially the German Stock Companies Act; Aktiengesetz/AktG). They do not have to be conducted at regular intervals and are thus only of importance in certain cases. The special audits encompass in detail:
- Formation audits
- Audit because of a capital increase
- Management audit according to § 142 AktG
- Audit because of illegitimate undervaluation
- Controlled company record
- Credit status investigation
- Embezzlement audit
- Management audit (focusing on the organization)
- Audit of cost accounting and prices
Back to Audit
|
|
|
Deutsch
