Audit services in Munich

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Our strengths

Auditing is one of the cornerstones of the activities of Rödl & Partner in Munich. In this process we are always focused on creating added value for our clients. We are interested in the financial health of your company and possible risks associated with its future development.
 
As modern auditors our risk-oriented approach offers you much more than a mere audit of the correctness of your financial accounting system. We offer you a team which is able to handle all audit questions and naturally able to handle all questions relating to financial accounting, IT, tax, treasury, risk and compliance, sustainability and the development of your markets.
 
Our audit and consulting services for your company correspond to the highest German and international standards.
 
Audit clients include German medium-sized companies and large international company groups. As an international auditor we can assure you the provision of our experts at a local level with their extensive experience, expertise and knowledge of your sector to ensure short communication and decision-making channels.
 
We co-ordinate the services of all our specialists for you in the areas of legal consulting, tax consulting, tax declarations, auditing, management consulting and IT consulting. Rödl & Partner offers you a one-stop shop with comprehensive consulting and support.
 

Our services – one-stop shop for consulting services and support

Audit of the annual financial statement

  • Audit of consolidated and separate financial statements according to the German commercial code
  • Audit of consolidated and separate financial statements according to international standards (IFRS/ US-GAAP)
  • Audit of closing balance sheets
  • Audit review of consolidated financial statements, annual financial statements and interim financial statements

 

Special audits required under company law

  • Special audits according to the German stock corporation act, German companies act and German transformation act
  • Confirmation services for company transactions, e.g. audit of pro forma financial information
  • Issuance of comfort letters for capital measures
  • Truth and fairness audit of the company management acc. to section § 53 of the German budget act
  • Audit for compliance with the broker and property developer ordinance
  • Audit for compliance with the German banking act and securities trading act
  • Audit of resource allocation
  • Audits for compliance with German laws governing the cogeneration of power and heat and the German renewable energy act
  • Audits for compliance with the packaging regulations
     

Financial accounting and reporting

  • Changeover to IFRS and introduction of new standards
  • Organisation and improvement of financial accounting
  • Solutions to complex business transactions
  • Assistance with audits carried out by the German financial reporting enforcement panel
  • Preparation of the annual and consolidated financial statements
  • Tax accounting
  • Planning and reporting 

Contact

Contact Person Picture

Ronald Hager

Office head, Partner

+49 89 9287 806 60
+49 89 9287 803 00

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