audit- related consulting.

multidisciplinary consulting.

Within the scope of an audit, varied tasks and complex questions emerge that can present great challenges. The multidisciplinary working method of our expert teams is perfectly adapted to such complex requirements. Consultants with a great deal of experience in the most varied areas work together towards the best solutions on questions involving the balance sheet, International Financial Reporting Standards (IFRS), Purchase Price Allocation (PPA), Financial Reporting Enforcement Panel (DPR) proceedings, and company transactions.

range of consulting services.

ifrs-umstellung.

ppa | purchase price allocation.

Financial Reporting Enforcement Panel (DPR) proceedings.

implementation on the it side.

ifrs-umstellung.

Die International Financial Reporting Standards (IFRS) sollen dazu dienen, Jahres- und Konzernabschlüsse international vergleichbar zu gestalten. Wir beraten unsere Mandanten in allen Fragen zu HGB und IFRS HGB auf IFRS oder Handelsrecht und begleiten sie erfolgreich durch alle Phasen der Konversion.

leistungen.

Projektleitung
Überleitungsrechnungen
IFRS-Know-how
Umstellung IFRS im Rahmen IPO
Einbezug Ausländische Gesellschaften in IFRS Konzern

Markus Thürauf

Partner | Auditor, Tax consultant

TO THE PROFILE

Dr. Henriette Burkhardt-Böck

Auditor, tax consultant

TO THE PROFILE

ppa | purchase price allocation.

Support in preparing the financial statement illustration of transactions, as well as a purchase price allocation to individual asset items and (possible) liabilities according to the German Commercial Code (HGB), IFRS and US-GAAP.

subject areas.

Support in performing the purchase price allocation in a consulting format
Preparation of an expert report for the purpose of carrying out the purchase price allocation
Indicative purchase price allocation within the context of due diligence projects
Determining the purchase price
Identification and valuation of intangible asset items (e.g. trademarks, technologies, and customer relationships)
Market value adjustments for already recognized asset items and liabilities

Jürgen Baur

Partner | Tax consultant

TO THE PROFILE

Financial Reporting Enforcement Panel (DPR) proceedings.

DPR monitors financial statements and Management Reports of capital market-oriented businesses in Germany. We advise and assist our clients through all stages in the respective proceeding.

subject areas.

Consulting with regard to DPR audits
Consulting concerning the individual stages of the respective proceeding
Review of, and comments on written replies to the DPR
Assistance in discussions with DPR for complex topics

Dr. Henriette Burkhardt-Böck

Auditor, tax consultant

TO THE PROFILE

Joachim Mairock

Partner | Auditor, Tax consultant

TO THE PROFILE

implementation on the it side.

Our advisors have considerable experience and in-depth knowledge at the interface of company management and technology. We deliver prompt and reliably sound results and support you in IT risk management.