Audits
As ever, auditing is a mainstay of DOMUS. However, we now offer you not only annual audits, but also a broad range of additional services. Our services give equal consideration to fulfilling the highest professional standards with regard to audit quality, IT-supported, risk-oriented audits using the DomusAuditApproach©, and to our clients' interest in obtaining solution-oriented advice.
Our services
- Legally required audits
- Auditing IFRS financial statements
- Continuous monitoring on behalf of the Supervisory Board
- Annual and consolidated audits for companies of all kinds, as well as foundations, associations and owner-operated enterprises
- Checking for compliance
- Special audits
- Auditing special-purpose balance sheets
- Audits when companies are founded or transformed
- Auditing of measures to comply with legal transformation regulations, such as audits of mergers and spin-offs
- Auditing in accordance with the Real Estate Agents and Property Developers Act
- Voluntary special audits
- Audits of resource allocation in conjunction with public subsidy programmes, such as EU-subsidised audits
- Auditing EU projects
- Auditing prospectuses of closed-end real estate funds
- Auditing urban development and redevelopment measures
- Auditing insurance coverage
- Auditing of viability calculations