Auditing & Assurance

Comprehensive Auditing Services.

Auditing & Assurance

Our comprehensive advise and modern audit techniques ensure reliable financial information of your company. Financial audits might include voluntary audits of annual financial statements but also statutatory audits of medium or large sized corporations. The annual auditing of a company also includes the early detection of risks which might have a decisive influence on business development – and associated with this, the initiation of important decision-making processes. Integrated in our worldwide network, we always work with the latest knowledge on an international level.

Every client is individually accompanied by qualified and experienced experts who provide customized planning and modern auditing plans which are executed with the highest quality of time and cost effective methods.

A brief overview about our services:

  • Audits of (consolidated) annual financial statements according to German commercial law, as well as to IAS/IFRS or US-GAAP
  • Audits of financial statements of public companies, especially waste industry, also according to § 53 HGrG
  • IT-Audits
  • SOX-Audits
  • Certification audits for private and public funding institutions
  • Special audits of all kinds
  • Preparation of supplementary and special balance sheets
  • Preparation of annual financial statements
  • Internal revision

Please contact us!

Moore Frankfurt AG

Schillerstr. 42-44
60313 Frankfurt am Main

 +49 69 27220-693
+49 69 27220-726

03. March 2021


The DACHIF brochures are a cooperation of Moore member firms in Germany, Austria, Switzerland, Italy and France.

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01. March 2021

Heiner Neuhaus – new authorized signatory

We introduce you to a new member.

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01. March 2021

Dr. Robert Heinrich – new partner

We introduce you to a new member.

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01. February 2021

Prof. Dr. Ulrich Voß – new of-counsel

We introduce you to a new member.

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