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?

Click here to contact us

Latest news

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22. November 2023

Welcome new RAS team!

RSM’s internationally renowned Risk Advisory Services (RAS) team has strengthened our German member firm Moore BRL since 1 October 2023.

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03. April 2023

TOP for the fourth time in a row!

Moore Deutschland AG is pleased to be able to carry the prestigious TOP STEUERKANZLEI seal again this year for the sector of auditing.

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16. February 2023

Deadline 28 February:
Reporting obligation of domestic taxpayers

Domestic taxpayers are obliged to notify their tax office of facts with a connection to foreign countries.

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24. January 2023

Welcome to the new EWL-Team!

Our member firms BRL (Hamburg) and Mader & Peters (Bielefeld) merged at the turn of the year.

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01. December 2022

Moore Transfer Pricing Boot Camp 2022

The Moore “Transfer Pricing Boot Camp” took place in Berlin on 28 and 29 November 2022.

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23. November 2022

The Whistleblower Protection Act

The German Whistleblower Protection Act (HinSchG) serves to implement the EU Whistleblower Directive of October 23, 2019.

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13. October 2022

Possibilites and Limits of Management Exculpation – an analysis

An analysis beyond the relief provided by external (legal) advice and looks at the topic in a broader context.

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04. April 2022

We did the Hattrick!

Deutschland AG once again – and that means for the third time in a row (!) – received the prestigious TOP STEUERKANZLEI seal.

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17. December 2021

Moore Germany goes Social Media

Moore Germany will be represented on Facebook and LinkedIn from Monday, 20 December 2021. This means that the independent auditors, tax advisors and lawyers of the 12 member firms nationwide will also be networking in the Social Media for the first time.

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27. May 2021

Reform of Real Estate Transfer Tax — End of RETT blocker model

The Act Amending the Real Estate Transfer Tax Act will now come into force on July 1, 2021.

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