Our services

Auditing

Meeting requirements and ensuring compliance while laying the foundation to future-proof your business: auditing is more than just fulfilling tax and legal obligations. For your company as well, the audit should provide a clear picture of your current position and highlight potential risks to future development.

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Our Services

TLC collaborates with various national and international auditing firms and supports clients in preparing documents and information. You also receive complementary services in the areas of legal and tax advisory, as well as advanced consulting - all from a single source.

  • Conducting statutory and consolidated financial statement audits in accordance with HGB and IFRS

  • International Accounting

  • Conducting package audits (component audits)

  • Audit of financial statements or their components

  • Audit of property developers and construction supervisors in accordance with § 16 MaBV

  • Audit in accordance with § 53 HGrG

  • Audit of closing balance sheets in accordance with § 17 (2) UmwG

  • Conducting reviews of financial statements

  • Conducting agreed-upon procedures (e.g. certifications related to financial covenants)

  • Audit of the internal control system at service organizations (IDW PS 951) in the form of Type A and Type B reports

  • Business valuations in accordance with IDW S 1

  • Real estate valuations in accordance with IDW S 10

  • Valuations of interests in a real estate company pursuant to § 250 (1) No. 2 and § 236 (1) KAGB

  • Advisory support for the implementation of a compliance management system

  • Audit of the compliance management system

  • Advisory support for the implementation of an early risk detection system

  • Assumption of internal audit functions

Your Trusted Experts

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Martin Noack

Tax Consultant | Managing Director

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Marcus Nitsche

Tax Consultant | Managing Director

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Further services on the topic Services

Tax Advisory Accounting & Processing Consulting Financing Advisor to Advisors Trustee Services Registered Office Service Mediation Services for Businesses

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