As an energy provider, you require an auditor with expertise in the Energy Industry Act.
Business Audits
Specialised Expertise for Specialised Topics
The field of assurance – known in auditing jargon as “Assurance” – is broad and continually expanding as companies face increasing demands. These are special audits beyond the scope of annual financial statement audits, aimed at enhancing the reliability of specific matters.
The range includes audits of fund utilisation in non-profit organisations, information technology assessments, and industry-specific audits in the energy sector.
Why are you contacting us?
This area quickly becomes highly detailed. Challenge us!
You aim to prevent the potential loss of non-profit status for your charitable organisation.
Under the Trade Regulation Act, you are subject to audit obligations according to the Real Estate Agent and Property Developer Ordinance (MaBV) and seek a competent partner.
Our Services at a Glance
- Funding / Fund Utilisation
- Audits under the Real Estate Agent and Property Developer Ordinance (MaBV)
- Remuneration Reports
- Energy Industry Audits / Certifications
Our Clients ask us...
Who requires audits of fund utilisation?
Primarily, companies that receive grants – often municipal enterprises – as we audit the appropriate use of these funds.
In which cases are remuneration reports necessary, and for which companies?
The obligation to prepare remuneration reports arises from the German Stock Corporation Act and is initially relevant for publicly listed companies. These reports examine, for example, the fixed and variable compensation of the executive and supervisory boards, their development, and other parameters.
In many cases, however, the supervisory board of non-listed companies also requires the preparation and audit of a remuneration report.
