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German Public Accountant, Tax Advisor, Head of Audit
Managing Director FRANKUS Audit & Assurance GmbH

If your company has exceeds 2 of the following 3 criteria in 2 consecutive fiscal years, a statutory audit of the financial statements will be required:

  1. More than 50 employees or, 
  2. Sales exceed 12 million EUR or,
  3. Total assets exceed 6 million EUR.

Transfer Pricing Documentation will be mandatory if

  1. Intercompany sales/purchase transactions exceed 6 million EUR or,
  2. Intercompany service fee revenues/expense exceed 0.6 million EUR.
  • 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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