HERDEN BÖTTINGER BORKEL NEUREITER GmbH

Osnabrück Location

Lengericher Landstr. 34
Phone: +49 541 404 60 – 0
Mail: info@hbbn.de

Hamburg Location

Johnsallee 34
Phone: +49 40 44 11 12 – 0
Mail: info@hbbn.de

Auditing

Auditing includes the statutory or voluntary examination of the annual financial statements of corporations. Just as important is the early identification of risks that have a decisive impact on business developmentand with that the initiation of important decision-making processes in

the company. With comprehensive consulting and advanced auditing techniques, we ensure that the financial data of your company is reliable and thus forms a solid foundation for your decisions.

Knowledge is the key

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

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

Experience

Expertise

Integrity

Our services in the field of auditing

  • Statutory and voluntary annual audits (individual and consolidated financial statements)
  • Auditing of public or capital-market-oriented companies
  • International financial reporting IFRS and US-GAAP
  • Auditing of reporting packages
  • Special audits pursuant to stock corporation law and other special audits
  • Due diligence
  • Business expert reports
  • Transformations and mergers
  • Business start-ups
  • Audits according to the broker and property developer ordinance
  • Conversion of accounting system to IFRS
  • Risk management systems
  • Peer review
  • Auditing of company start-ups and non-cash capital increases
  • Auditing of the truth and fairness of the management according to § 53 HGrG (German Budgetary Principles Act)
  • Auditing and consulting for foundations
  • Auditing and consulting for non-profit organizations
  • Embezzlement audits
  • Issuing of certificates for waste disposal companies
  • Audits according to the German Securities Trading Act (WpHG) and the German Banking Act (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