HERDEN BÖTTINGER BORKEL NEUREITER GmbH

Osnabrück Location

Lengericher Landstr. 34
Phone: +49 541 404 60 – 0

Hamburg Location

Johnsallee 34
Phone: +49 40 44 11 12 – 0

We're always here for you

Make an appointment
info@hbbn.de

Auditing

The audit includes the statutory or voluntary examination of the annual financial statements of corporations. Just as important is the early recognition of risks that have a decisive impact on business development – and with that the push of important

decision-making processes in the company. With comprehensive consulting and advanced testing techniques, we ensure that the financial data of your company is reliable and thus form a solid foundation for your decisions.

Knowledge is key

Our auditors have many years of experience, expertise, industry knowledge and integrity. We are relying on an international network of experts to provide individual local support for our clients.

“Using our network, we always employ the latest expertise on an international level.”

Experience

Competence

Integrity

Services in the field of auditing

  • Statutory and voluntary annual audits (individual and consolidated financial statements)
  • Audit of public or capital-market-oriented companies
  • International financial reporting IFRS and US GAAP
  • Audit of reporting packages
  • Stock-based and other special audits
  • Due diligence
  • Business reports
  • Transformations and mergers
  • Start-ups
  • Audits according to the broker and property developer regulations
  • Conversion of accounting to IFRS
  • Risk management
  • Peer review
  • Audit of company start-ups and capital increases
  • Audit of the regularity of management according to § 53 HGrG
  • Auditing and support for foundations
  • Auditing and support for non-profits
  • Unterschlagungsprüfungen
  • Issue of certificates for waste disposal companies
  • Audits according to WpHG and KWG

+49 (0)541 404 60 – 0 or +49 (0)40 44 11 12 – 0 Feel free to contact us with any questions.

Contact us