Auditing

We offer statutory audits of financial statements of enterprises i.e. public limited companies and limited partnerships with a limited liability company as general partner (GmbH&CoKG) as well as statutory audits of consolidated financial statements of national and international groups of SMEs.

We also carry out optional (voluntary) audits and special audits for legal purposes.


Our range of services in detail:

  • optional and statutory audits
  • audits of consolidated financial statements of groups of SMEs
  • special audits
  • expert opinion on financial restructuring (recapitalisation)
  • expert opinion on business matters

Quality Control

The office Dr. Herresthal & Kollegen GmbH has undergone quality control procedures according to § 57a WPO (German Public Accountant Act) and has been certified.

Go to > Financial Accounting


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