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Auditing

We understand auditing not merely as a collection of figures from the past but above all as an analysis of flows and processes within a company. Only in this way can risks be recognised early and the best possible use be made of opportunities. And only in this way a sound audit opinion can be given.
So as to live up to the constantly growing requirements resulting from increasingly complex business fields we never stop learning and regularly undergo different examinations. The Chamber of Chartered Accountants has confirmed our successful participation in the system of quality control of chartered accountants.
Our services at a glance:
• Auditing and preparing of annual financial statements for companies of different legal forms and sizes (GmbH , Aktiengesellschaft, Kommanditgesellschaft and others)
• Auditing and preparing of consolidated financial statements
• Auditing of municipal enterprises – financial due diligence audits
• Preparation of company valuations and other valuations
• Restructuring audits
• Use-of-funds audits
• Trustee activities
• Special audits, for example: credit worthiness audits, embezzlement audits, agent and property developer audits, auditing of capital increases/non-cash capital contributions, formation audits, audits on conversion and merger, prospectus audit)
• Audits under the Renewable Energies Act.

Our auditing services are performed exclusively by ADM Aymans Decker + Treuhandpartner, Revisions- und Prüfungsgesellschaft mbH, Wirtschaftsprüfungsgesellschaft with registered office in Düsseldorf.
 

 

© 2012 LADM, Düsseldorf