Audit & Assurance

Christopher

Tax Advisor, Audit Manager

We benefit from our experience from working at Deloitte, KPMG and PWC. The technical expertise with committed intensive personal involvement and the integration of Tax Advisors and Lawyers in our audit and advisory work provides a high added value.

We are also responsible for quality control of financial statements prepared by FRANKUS. This provides an above peer quality even for financials of SME's.

Statutory German GAAP attestation of financial statements
Attestation of German GAAP group accounts
ICOFR / J-SOX audit
ICOFR / J-SOX documentation and implementation support
Audit of IFRS/J-GAAP group reporting packages
Support of statutory audit (we coach the Company in preparation for audits and acting as auditee)
Acting as Internal Auditor or assistance for Internal Auditors
IFRS Conversion project advisory
Preparation of Consolidated Financial Statements
Accounting manual preparation
Compliance audit of packaging act (Verpackungsgesetz)

Who is FRANKUS?

Our interdisciplinary and well-rehearsed teams consisting of Tax Advisors, Lawyers and Public Accountants support every phase of the lifecycle of your company – from the foundation to the liquidation.

Get to know us