Requirements and regularities and at the same time create the basis to make the company fit for the future: Auditing is more than just fulfilling tax and legal requirements. The audit should also provide a clear picture of the situation for your company and identify possible risks to future development.
TLC is a partner for auditing medium-sized companies and corporate groups. Complementary services from the areas of legal advice and tax advice as well as further consulting are available from a single source.
SERVICES - AUDITING What we offer you
Our cooperating auditors are specialists in
Audit & Assurance Services
- Conducting audits of annual and consolidated financial statements according to HGB (German Gaap) and IFRS
- International accounting
- Carrying out package audits (component audits)
- Audit of financial statements or their components
- Auditing of property developers and construction managers in accordance with § 16 MaBV
- Audit pursuant to § 53 HGrG
- Audit of closing balance sheets pursuant to § 17 sub-section 2 UmwG
- Performing audit reviews of financial statements
- Carrying out agreed investigative actions (e.g. certifications in connection with financial covenants)
- Audit of the internal control system at service companies (IDW PS 951) in the form of so-called Type A and Type B reports
- Company valuations according to IDW S 1
- Real estate valuations according to IDW S 10
- Valuations in the case of participations in a real estate company pursuant to section 250 (1) no. 2 and section 236 (1) KAGB
Compliance & Integrity
- Accompanying advice on the introduction of a compliance management system
- Audit of the Compliance Management System
- Accompanying advice on the introduction of an early risk detection system
- Takeover of the internal audit
TOPICS News & Publications
AWARDS Awards, honors and certifications
Beste Steuerberater 2021
Beste Steuerberater 2019
International Advisory Experts Awards 2016
Winner Tax Award for Germany
ACQ Global Awards 2014
Professional Service Alliances of the Year 2014 Alliott Group
Corporate Tax Consulting Firm of the Year in Germany 2014
Alliott Group / Accountancy & Law Alliance of the Year in the Global Market
Kununu TOP Company
Kununu Open Company
International Advisory Awards 2016 Winner Tax Award for Germany
It is not only the supervisory board and the board of directors or management that need to be informed - the increasing requirements for transparency, accounting and risk management also ensure that the audit by TLC brings much more than a mere audit and determination of the regularity of the annual financial statements. Because the result provides you with a detailed basis for assessing the situation and setting the course for the future.
TLC continues to advise and support you in the introduction of an early risk detection system and the audit or introduction of a compliance management system.
Our internationally experienced specialists work in multidisciplinary teams tailored to your needs. Efficient working methods, clear communication and personal, trustworthy advice are what set us apart.