Business management services

We offer comprehensive auditing and consulting services in the area of annual and consolidated financial statements as well as special audits or in connection with the issuance of a comfort letter.

In addition to auditing activities, our services include support in the preparation of reporting, annual financial statements or consolidated financial statements in accordance with German HGB or IFRS. Of course, we also support your accounting team in the context of process optimization, in the financial reporting of complex business transactions or in the implementation of fast close processes.

In addition to preparation or auditing activities, our valuation experts support you with valuations of your IP portfolio or by means of valuation reports and as part of a fairness opinion.

Our services

Audits of annual/consolidated financial statements
Special audits such as royalty audits
Audit of where-used lists, “fast-close” projects
Preparation of annual financial statements and consolidated financial statements in accordance with IFRS
Ongoing accounting including reconciliation of accounting to IFRS
IP valuation
Support or assumption of internal audits
Preparation of accounting instructions for business transactions such as out-licensing, royalty financing, stock option programs
IPO readiness
Issuance of comfort letters