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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)



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.

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