(offered by H.-D. Kubak GmbH Wirtschaftsprüfungsgesellschaft)

• Audit of annual and consolidated financial statements pursuant to HGB and IFRS/IAS
• Audit-based examination of annual financial statements pursuant to HGB and IFRS/IAS
• External quality control (peer review)

Special audits:

• Audit pursuant to the German Budgeting and Accounting Act (HGrG – Haushaltsgrundsätzegesetz)
• Formation and post-formation audit
• Prospectus control
• Embezzlement audit
• Credit investigation review
• Due diligence
• Audit pursuant to the German Statute on the Law of Real Estate Agents and Commercial Contractors (MaBV – Makler- und Bauträgerverordnung)
• Duales System” Germany
• IT-Audit together with expert partners

Expert appraisals of companies and other expert opinions