Our auditing staff offer you a full range of relevant audit services from audits of the annual financial statements, interim financial statements or consolidated reports under local GAAP or international accounting standards for companies of all kinds in all kinds of fields, to reviews and due diligence reports, business valuations, special audits and internal audits.
Our approach to auditing at Ebner Stolz Mönning Bachem is based on continuity in the team servicing the client and our holistic approach. For this reason, a partner and his team are the same contacts for you for all issues related to auditing, tax advice and associated fields. Our generalist training ensures relevant, well-reasoned responses, with support from specialist from our competence centers where necessary.
Our auditors are themselves entrepreneurs in spirit, people who think and act like you, for you. Our auditing tools are being constantly refined and our audit software is tailored to small and medium-sized enterprises. These tools provide the foundation for purposeful professional work that is in the interests of our clients. Our approach is based on a deep understanding of your company and early recognition of your needs. As a result, the integrity of our audit opinion is very high, as also the informative quality of our reporting, as is widely acknowledged in the banking world.
Other services
Within the context of capital market transactions we will review or prepare
pro forma financial information, conduct reviews of consolidated financial
statements and interim financial reporting...
Audit of the risk management systems
Examining and reviewing the credibility of systems and processes in your
company is one of our core audit competencies. Consequently, we would be happy
to support you in setting up an effective...
Audit and documentation of the internal controls (Sarbanes-Oxley Act)
We will support you in implementing the requirements of Section 404 of the
Sarbanes Oxley Act. This law obliges the management of companies listed in the
USA and their subsidiaries to document and...
Internal audit
The requirements for the effective monitoring and control of an enterprise
have become more demanding both nationally and internationally. For this reason,
if requested, Ebner Stolz Mönning Bachem...
Purchase Price Allocations / Impairment Tests pursuant to IFRS
For corporate acquisitions performed within the framework of IFRS accounting
we review the ability to recognize assets and liabilities and how to measure
them. As an additional service, we also...
Voluntary special audits
Our range of services includes voluntary special audits, particularly when a
company is facing a critical situation. This includes the review of
restructuring concepts, audits of pending or...
IT audits
Ebner Stolz Mönning Bachem will analyze your IT not only in terms of
compliance and efficiency but also in terms of meeting the rising demands of the
tax authorities. In addition, we will support...
Special audits required by the law
In certain corporate restructurings the law-makers require external
confirmation before they may be implemented. In such situations we perform the
following audit services:
German Limited...
Consolidated financial statements
Numerous market requirements, increasing internationalization and continuous
growth of small and medium-sized enterprises are resulting in a need to install
corporate structures which meet the...
Audit of the financial statements
Rendering audit opinions on the compliance of an entity’s accounting with the
required assurance is one of our core services. However, according to our credo
this involves a lot more: the...
Auditing
Tax Consultancy
Legal Consultancy
Management Consultancy