Authorized and independent.

  • Audits of internal control systems
  • Corporate group audits
  • Establishment audits, capital increase audits, capital reduction audits, audits under the merger law and special audits
  • Audits of the financial statements of public-law entities and municipalities on instructions of the audit and control committee or as elected auditors
  • Acceptance of internal audit mandates
  • Preparation and execution of financial due diligence audits