Creutzmann & Co.

Audit

We audit annual and consolidated financial statements of corporations. Creutzmann & Co. has successfully undergone peer review and performs statutory audits.

As an audit firm, we carry out tasks reserved exclusively for German Public Auditors. These include statutory and voluntary financial statement audits, the preparation of financial statements, and audit-related advisory.

Financial Statement Audits

  • Annual financial statement audits
  • Consolidated financial statement audits
  • Reviews of annual, consolidated, and interim financial statements
  • Voluntary audits

Corporate Law Audits

  • Formation audit (§ 33 AktG)
  • Audit of capital increase with contributions in kind (§ 183 (3) AktG)
  • Advisory on IFRS conversion
  • Advisory on implementing risk management systems
  • Advisory on establishing internal control systems
  • Advisory on optimising the accounting function

Internal Audit

  • Establishing an internal audit function
  • Conducting internal audits or assuming outsourced areas

Preparation of Financial Statements

Your company's financial statements are your second business card. If you are required to publish them, they are accessible to customers, suppliers, and other stakeholders. Their accuracy is therefore in your interest as well as your bank's.

By preparing or auditing your financial statements, we give you the confidence to make decisions based on reliable figures.

Audits in connection with the squeeze-out of minority shareholders, the conclusion of domination and profit transfer agreements, and merger audits are provided by IVA VALUATION & ADVISORY AG. It specialises in valuations and has been conducting these proceedings for more than twenty years.

Provided by: IVA VALUATION & ADVISORY AG →