Auditing

competent & serious.

/

Our customized financial statements are part of our consulting-oriented audit approach.

/

Our customized financial statements are part of our consulting-oriented audit approach.

AUDITING BY THE TAX LAW FIRM ALR TREUHAND IN MUNICH AND LEIPZIG

The preparation and auditing of annual and consolidated financial statements is often a legal obligation, depending on the legal structure and size of the company. In addition, the annual or consolidated financial statements often serve as the company’s business card for third parties (e.g. banks, potential investors, the public). Since the legal regulations allow for flexibility in the area of accounting policy in many areas, the particular expertise and extensive experience of our auditors are required in order to present not only annual financial statements that comply with the legal requirements, but also financial statements that are tailored to the needs of the individual company.

Additionally, our activities in preparing or auditing annual financial statements may reveal weaknesses in the internal control system, the accounting system, the organization or other areas of the company.

Our counselling-oriented approach to auditing is reflected in the comprehensive information provided to management on the weaknesses uncovered and targeted recommendations for their elimination. The principle of auditor independence is upheld at all times.

In addition to the regularly or annually recurring tasks, as an auditing firm we carry out legally prescribed or voluntary special audits on a wide variety of tasks.

The range of services offered by our firm:

Auditing of annual and consolidated financial statements in accordance with German commercial law and international accounting standards

Quality control audits in accordance with § 57a WPO

Foundation audits

Reorganization audits

Audits in accordance with the German Transformation Act (e.g. merger audits)

Audits in accordance with the German Securities Trading Act (WpHG)

Audits in accordance with the German Banking Act (KWG)

Audits in accordance with the Payment Services Supervision Act (ZAG)

Audits in accordance with the German Investment Code (KAGB)

Audits in accordance with the Dual System Germany (DSD)

Audits in accordance with the German Broker and Property Developer Ordinance

Audits in accordance with the Financial Investment Intermediaries Ordinance

Interne Revision bei von der BaFin beaufsichtigten Unternehmen

Other special audits (e.g. under the Budgetary Principles Act, squeeze-out audits under Section 327c of the German Stock Corporation Act, other special audits under stock corporation law, embezzlement audits)


Please also note our tax consulting and accounting services.

Over 100 employees -
in Munich and Leipzig.

Our locations

Others talk about it -
we take responsibility.

Our sustainability

There are many reasons -
for your future with ALR.

Our employee benefits