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
Andreas Weissinger

Andreas Weissinger

Partner

German CPA, Certified Tax Advisor

Stephan Zuber

Stephan Zuber

Partner

Attorney-at-Law (Rechtsanwalt), Specialist Lawyer for Commercial and Corporate Law

What can we do for you?

Talk to us - without any obligation.

Contact now