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 Advicory Services (RAS)
• Risk management systems
• Internal auditing systems
• Support in SOX audits