Listed companies
Even for medium-sized enterprises, going public can open new avenues for sourcing finance, regulating succession issues or allowing competent employees to share in the profits of the company.
If you decide to go public, we will accompany you in virtually all of the related issues. Our know-how is bundled in our nationwide “Listed companies” competence center. Profit from our years of experience with IPO's. After being listed, the main task is to keep you informed of all changes in the legal environment for listed companies and be your first contact for special issues, such as disclosure duties in the notes of your financial reporting or questions on the corporate governance code.
Our services include:
- Audits of individual and consolidated financial statements prepared in accordance with HGB and IFRS
- Support with preparing individual and consolidated financial statements prepared in accordance with HGB and IFRS
- Special audits required by the law, formation audits, post-formation audits, audits of non-cash capital increases
- Conversion to International Financial Reporting Standards
- Due diligence for IPOs, preparing the prospectus
- Preparation and support for general meetings
Due diligence upon going public
We will help you to prepare your company for going public. Due diligence
reviews are critical for the success of an IPO as they provide investors, the
investment banks and the former shareholders...
Audits of annual financial statements
Alone the preparation and audit of the annual financial statements puts
listed companies under great pressure to meet the legal requirements:
Preparation of a risk management system and its...
Special audits required by the law
We conduct audits which are required by law to assess important issues in
special situations (not necessarily on a regular basis). In such situations we
perform the following audit services:
...
Conversion to International Financial Reporting Standards
Since January 2005, International Financial Reporting Standards (IFRS) have
been mandatory for all publicly listed companies in the European Union.
Financial statements pursuant to IFRS can also...
Preparing a prospectus in advance of an IPO
If you decide to go public with your company then you are obliged to prepare
a prospectus before being admitted. Preparing such a prospectus is complicated
and time-consuming. It must inform...
Preparation of and support of general shareholder meetings
With us at your side, you will have a partner who can assist you in the
preparation of annual general meetings. From the moment an annual general
meeting is called through to coaching the...
Auditing
Tax Consultancy
Legal Consultancy
Management Consultancy