Auditing services: basis for decisions.
Beyond the annual statement and the consolidated account, business auditing signifies numerous additional activities which lead to important and instructive data about the company. Business auditing is therefore more than a legally required audit of annual accounts in order to check compliance.
As auditors/certified accountants we provide our client with a solid and dependable basis so as to enable our client to take the right entrepreneurial decision. At the same time, we achieve a balance between being independent auditor and close consultant for the management.
HLB Stückmann covers all service sectors of professional auditors. This includes:
- statutory and voluntary audit of annual financial statements
- consolidated financial statement audits according to the German Commercial Code (HGB), IFRS, or US-GAAP
- IT and system audits
- fraud audits and fraud prevention
- due diligence audits
- business valuation
- audits in connection with the creation, acquisition, sale and restructure of companies and equity interests
- review/revision on internal matters/internal audits
- special audits
Depending on the task, the 16 partners act alone or with assistance of a foreign or domestic HLB member company.
Current projects
- adaptation of the accounting system for balance sheet preparation based on IFRS principles
- peer reviews
- electronic company register: strategies to avoid or reduce disclosure of annual financial statements
- facilitating inventory operations through mathematical-statistical methods
- consulting about the adjustment to the new rules of German Commercial Code (HGB) related to the BilMoG



