We understand what makes you tick.

We know the people in your local tax office as well as the revenue from each of your branch offices.

Independent auditing at Moore Germany

By providing comprehensive advice based on our familiarity with the latest developments in international auditing standards, we assure the reliability of your company’s financial data.

Our auditing services include statutory and voluntary audits of commercial law annual financial statements for small and mid-sized businesses and large corporations as well as early detection of the risks that can have a major impact on your business development – and thus help you to make critical decisions. Integrated into our global network, we always work in accordance with the latest international professional standards.

Do you need to verify the propriety of your transactions?

Our range of auditing services includes:

  • Auditing of annual financial statements
  • Auditing of consolidated financial statements
  • Auditing of financial statements in accordance with IFRS and US GAAP
  • Auditing of the financial statements of publicly traded companies
  • Auditing of reporting packages
  • Auditing of mergers and acquisitions
  • Auditing of business start-ups and non-cash capital increases
  • Auditing of the propriety of management in accordance with § 53 of the German Budgetary Principles Act (HGrG)
  • Auditing and advice for foundations
  • Auditing and advice for non-profit organizations
  • Investigation of misappropriation
  • Peer review
  • Certificates for waste disposal enterprises
  • Risk management systems
  • Internal auditing systems
  • Support in SOX audits

Want to speak to an expert?

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Latest news

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27. June 2019

Certification for Online Vendors

Starting in 2019, marketplace operators will be held liable by the German tax authorities if German or foreign online vendors sell goods in Germany through their marketplace without paying German value-added tax.

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03. June 2019

Doing business in Germany

This guide is designed to give an insight into doing business in Germany.

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16. May 2019

Landmark decision: ECJ overturns unequal treatment of third country dividends for trade tax purposes

The violation of Union law through the unequal treatment of third country dividends for trade tax purposes has long been debated in the literature.

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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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25. March 2019

Country-by-Country-Reporting

Multinational enterprises will now document their transfer pricing in three parts: the master file for the corporate group and the company-specific local files will be supplemented by largely standardized country reports (“country-by-country reporting,” or “CbC” reporting for short).

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25. February 2019

New DACHIF brochure

The DACHIF brochures are a cooperation of Moore Stephens member firms in Germany, Austria, Switzerland, Italy and France.

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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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20. December 2018

This issue of MO(O)RE News presents the latest developments in (international) tax law, accounting, labor law and business law.

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