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Our non-standardized expertise

Special institutions also benefit from our special advice. We bring our specialists together to provide tailored expertise under one roof.

  • Auditing and support for municipalities and public sector enterprises
  • Auditing and support for universities and research institutions
  • Auditing of foundations
  • Support for venture capital / private equity companies
  • Preparation of pension reports
  • German Securities Trading Act (Wertpapierhandelsgesetz; WpHG), Auditing/German Banking Act (Kreditwesengesetz; KWG)
  • Reports on prospectuses and audits of balances of current transactions
  • IT audits and IT consulting

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Latest news

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17. April 2019

The New Auditor’s Opinion: A Waste of Time?

The Institute of Public Auditors in Germany (IDW) has spent much time introducing the new auditor’s opinion. Not counting the drafts which were discarded, 5 audit standards were ultimately revised or reissued entirely.

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14. February 2019

BREXIT Rescue Packages in German Tax and Reorganization Law

The bill for a Brexit tax law and the Fourth Act Amending the Reorganization Act

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28. January 2019

New Disclosure Requirements for Related Parties in Accordance with ISA (E-DE) 550?

In the version of IDW Auditing Standard 270, the Institute of Public Auditors in Germany, or IDW, recently required companies whose existence is in jeopardy to make disclosures in the notes to their financial statements which are not required under the German Commercial Code. Now, in its International Standard on Auditing ISA (E-DE) 550, ISW once again plans to require companies to make disclosures concerning transactions with related parties which are not required by the German Commercial Code.

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09. January 2019

Transfer Pricing for Shareholder Expenses and Management Services

In international corporate groups, globalization and the high mobility of goods, capital and work have resulted in a situation in which various services are provided by the domestic parent company on behalf of the individual subsidiaries, or by Group management companies.

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08. March 2017

Moore Global directory App

A quick, easy & useful way to locate partners and Moore Stephens member firms on a mobile device.

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