Accounting

The focus point of our services is the annual closure verification for partnerships and companies. For non-German-speaking clients we report in English according to Anglo-Saxon or international principles.

Focus points of our service portfolio

Verification

  • Annual closure verification for individuals and concerns according to HGB and IFRS
  • IFRS migration
  • Accounting examination
  • Examination according to the "Makler- und Bauträgerverordnung MaBV" (German Statute on the Law of Real Estate Agents and Commercial Contractors)
  • Examination according to the Act on Combined Heat and Power Generation
  • Examination according to the Renewable Energies Act
  • Examination according to the declaration of completeness for the product packaging placed on the market
  • Due diligence
  • Formation and transformation accounting
  • Special audits
  • Examination according to "§ 53 HGrG" (Law on Budgetary Procedures)
  • NKF – New communal finance management

IKS, Risk control and compliance

  • Internal control system
  • Internal revision – consulting/outsourcing
  • Early recognition of risks and risk management
  • Compliance

Contact us:

Aachen

Tel.: 0049 241 98 09 05-0
Fax: 0049 241 98 09 05-79
E-Mail: info@schmitz-hueser.de