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Auditing for real estate companies: Our services

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Comprehensive, high-quality and future-oriented services for the real estate industry must always be geared to the requirement of added value. We develop joint and targeted solutions for the issues of real estate companies – whether it is a classic audit in compliance with the German Commercial Code (HGB), IFRS or the German Investment Code (KAGB) or the comprehensive support of a real estate transaction.

 

    • Group and annual audits in accordance with German and international auditing standards
    • Audits in compliance with the German Investment Code (KAGB:
      • Asset management companies
      • Alternative investment funds
      • Audit of statements of assets and liabilities
    • Audits of closing date balance sheets or closing accounts
    • Audits according to MaBV
    • Audits according to FinVermV
    • Special statutory audits:
      • Special audits according to GmbH law, stock corporation law or transformation law (e.g. in the case of formation, transformation, merger or change of capital)
      • Audits in accordance with the Securities Trading Act (WpHG)
      • Audits of monetary transactions and holdings in insolvency proceedings (§ 69 InsO)
  • Reviews of financial statements (IDW PS 900)
  • Audits of operational processes and internal control systems
  • Audit of compliance management systems
  • Audit of reorganization concepts
  • Digital governance, risk & compliance:
    • Data Protection Compliance Audits (IDW PH 9.860.1)
    • Audit of the compliance of IT-supported business processes (IDW PH 9.330.2)
    • Ensuring the compliance of data processing when using IT for accounting (IDW PS 330)
    • Project-accompanying audit during the introduction of ERP a systems and software development (IDW PS 850)
    • Audit of archiving systems
    • Audit of service providers in outsourcing and cloud computing (IDW PS 951)
    • Outsourcing/co-sourcing of internal auditing
  • Accompaniment of corporate actions:
    • Issuance of comfort letters
    • Support in the preparation of prospectuses
    • Audit of pro forma statements
  • Embezzlement audits
  • Other audits/attestation services:
    • Attestation of financial covenants
    • Creditworthiness and custody audits
    • Audit of environmental reports and environmental information systems
    • Audit of sustainability reports
  • Accounting and reporting:
    • Preparation of closing balance sheets or closing accounts
    • Conversion to IFRS and introduction of new standards
    • Lease accounting according to IFRS 16
    • Organization and optimization of accounting
    • Solutions for complex business transactions
    • Support during FREP audits
    • Preparation of annual and consolidated financial statements according to HGB, IFRS or US-GAAP
    • Tax accounting
  • Audit-related consulting services:
    • Planning and reporting
    • Financial modeling
    • Valuation services
    • Real estate valuations
    • Due Diligence

 

You can find our interdisciplinary consulting services for real estate companies here »

Contact

Contact Person Picture

Karsten Luce

Partner

+49 911 9193 2521
+49 911 9193 8521

Send inquiry

Contact Person Picture

Stefan Besel

Associate Partner

+49 911 9193 2402
+49 911 9193 2419

Send inquiry

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