Extensive experience with complex assignments
Special audits can be characterized as audits that focus on unique and complex issues. Often, they are assigned because of specific information needs by regulators or those charged with governance.
Successful projects require an open mind, broad expertise, extensive experience and a certain degree of creativity as well as the flexibility to adjust the audit strategy as the project progresses.
We have a long track record of performing special audits of all kinds. We perform special audits on behalf of companies (management board, supervisory board) and external parties (e.g. BaFin, guarantors).
Thematically the members of our team covered a wide range of special audits, reaching from routine assessments of procedures and the internal control system related to regulatory requirements to analyzing complex trading strategies as well as reviewing large-scale portfolio transactions.
We would be happy to discuss how we can best support you!