AUDIT OF ANNUAL FINANCIAL STATEMENTS
PBK performs audits of annual financial statements and annual reports for companies of all types and sizes according to the legal and professional rules.
AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS
We audit consolidated financial statements according to the applicable accounting regulations and the International Financial Reporting Standards (IFRS). We also take part in the auditing of consolidated financial statements as component auditors of reporting packages, which are directed to the group auditor of the parent company. This can also be done on the basis of agreed investigation activities ("agreed-upon procedures").
In connection with the initial preparation of consolidated financial statements in accordance with IFRS, we can also advise you on the "conversion".
SPECIAL AUDITS AND ISSUANCE OF CERTIFICATES
A variety of occasions, circumstances and corporate transactions (e.g. conversions) may require an auditor to perform special audits in accordance with the applicable laws. PBK performs these special audits on the basis of the legal requirements and professional standards. In addition, we shall be able to provide you with audit certifications for the figures specified by you.
Questions regarding audit and preparation services?
If you have questions about our auditing and consulting services for service companies and asset management companies, please contact
Mr. WP StB Hans Haas or
Mr. WP Andreas Wiesendahl.
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