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Nexia Ebner Stolz


Special Audits and Other Confirmation Services

As in the case of audits of annual financial statements, the law also requires a formal audit in many other situations so as to protect the various interests of the company, shareholders, investors, the financial market and other stakeholders. Specific regulations also come into play for various industries or occasions, not to mention the need for independent, capable assessments or advice from experts.

Com­pa­nies, their inve­s­tors, share­hol­ders and sta­ke­hol­ders also have a gro­wing need for infor­ma­tion. Our audits are tai­lo­red to your needs – for example, che­cking the accu­racy of clo­sing balance sheets, ear­nings pro­jec­ti­ons, or cor­po­rate finan­cial repor­ting – and ensure the necessary relia­bi­lity for the par­ties invol­ved.

Are you plan­ning to restruc­ture your com­pany or group? We can assist you as audi­tors for the pro­cess, and pre­pare the necessary con­fir­ma­ti­ons.

Our ser­vices at a glance

  • Spe­cial audits under the Stock Cor­po­ra­ti­ons Act, GmbH Act and Cor­po­rate Reor­ga­niza­ti­ons Act, such as
    • Audi­ting intrin­sic value of con­tri­bu­ti­ons in kind for foun­ding and capi­tal inc­rea­ses
    • Reviews of inter-com­pany agree­ments
    • Audits of the fair­ness of cash sett­le­ments in squeeze-outs
  • Con­fir­ma­tion ser­vices for cor­po­rate tran­sac­ti­ons, such as
    • Audits of pro forma finan­cial infor­ma­tion
    • Issuing com­fort let­ters for cor­po­rate acti­ons.
  • Audi­ting clo­sing balance sheets

Does your busi­ness require you to use an alter­na­tive form of repor­ting or are you sub­ject to addi­tio­nal repor­ting obli­ga­ti­ons? Our audit teams also have expe­ri­ence in many spe­cia­li­zed areas and will gladly pro­vide the sup­port you need. Their ser­vices include

  • Mana­ge­ment audits under Sec. 53 of the Bud­get Prin­ci­p­les Act
  • Audits under the Regu­la­ti­ons for Bro­kers and Deve­lo­pers
  • Audits under the Len­ding and Secu­ri­ties Tra­ding Act
  • Audi­ting of stock­bro­kers
  • Audi­ting and attes­ting finan­cial expen­di­tu­res in connec­tion with EU sub­si­dies
  • Audits of uses of funds (Euro­pean Social Fund, grants from cha­ri­ta­ble foun­da­ti­ons)
  • Audits under the Heat/Power Coge­ne­ra­tion Act and the Rene­wable Energy Act
  • Audits under pac­ka­ging regu­la­ti­ons (e.g., audits for Dual Sys­tem waste sepa­ra­tion in Ger­many)
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