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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06. April 2020

Moore Germany is TOP!

Moore Germany is TOP TAX FIRM 2020 and has received the coveted FOCUS seal for the area “auditing”.

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09. September 2020

Corona Information for Germany N° 16

Here we inform you about the most important measures and information from the Federal Republic of Germany and its federal states.

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04. June 2020

Cooperation and exchange of experience at Moore — also in the next generation

Not only the Managing Partners in Europe and worldwide are currently regularly exchanging their experiences of living and working in the age of Corona via video conferencing – the next generation is also already well connected!

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20. April 2020

Special advisory: Impact of the corona crisis on company valuations

The Technical Committee for Business Valuation and Administration (FAUB) has reacted with a technical advice on how to handle the current uncertainty.

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10. March 2020

MO(O)RE NEWS

This issue of our newsletter presents the latest developments in (international) tax law, accounting, digitalization and business law.

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22. January 2020

Summarised Tax Information for Germany

Our summarised tax information for Germany is an abridged version of current tax and social security legislation, as at January 2020.

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18. September 2019

New DACHIF brochure

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

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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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