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Expertise
Assurance & regulatory reporting services
Auditing annual financial statements according to HGB, IAS and US GAAP
Analysing dependent company reports
Analysing security deposits
Pre-IPO audit and assurance
Auditing annual and interim financial statements
Assessing feasibility of financial planning
Evaluating Board’s (long-form) audit report for submission to Supervisory Board
Balance sheet analysis for equity carve outs
Analysing statements of accountability
System assurance review services
Reviewing risk assessment and early warning systems
Quality control and assessment of quality management systems
Analysing internal auditing
Assurance reviewing internal control systems and business processes
Management review
Audit according to § 53 Haushaltsgrundsätzegesetz
Reviewing securities pursuant to WpHG (Securities Trading Act)
Assessing financial feasibility
Arbitration
Assessing credit worthiness
Assessing compliance to company performance criteria
Special auditing according to § 44 KWG (German banking act)
Analysing resource allocation
M&A analysis
Due diligence examinations
Assessing liquidation, composition and insolvency proceedings
Corporate Acquisition and Sale
Special auditing according to stock corporation law
Form change auditing (mergers, spin-offs, form changes)
Analysing share capital increase
Formation auditing
Other activities
Transition to Financial International Reporting Standards (IFRS)
ValueReporting
Assurance
Restructuring
Insolvency avoidance strategy
Assessing turnaround potential
Future operability forecasting
Creating turnaround concepts
Financial reporting
Accountancy and financial reporting pursuant to commercial law
Financial auditing of going concerns pursuant to commercial law
Financial reporting - taxation
Financial reporting pursuant to insolvency law
Insolvency
Liability assessment
Solvency assessment
Insolvency filing review
Management liability
Company member liability
Insolvency planning
Insolvency administration
Trusteeship and administration
Liquidation
Reviewing
Reviewing financial reporting for creditors and courts
Reviewing restructuring concepts
Financial auditing of going concern basis
Reviewing insolvency plans
Team
Career
Cooperation
Local Partners
Domestic Cooperation
International Cooperation
Contact
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Skip navigation
Home
Expertise
Assurance & regulatory reporting services
Auditing annual financial statements according to HGB, IAS and US GAAP
Analysing dependent company reports
Analysing security deposits
Pre-IPO audit and assurance
Auditing annual and interim financial statements
Assessing feasibility of financial planning
Evaluating Board’s (long-form) audit report for submission to Supervisory Board
Balance sheet analysis for equity carve outs
Analysing statements of accountability
System assurance review services
Reviewing risk assessment and early warning systems
Quality control and assessment of quality management systems
Analysing internal auditing
Assurance reviewing internal control systems and business processes
Management review
Audit according to § 53 Haushaltsgrundsätzegesetz
Reviewing securities pursuant to WpHG (Securities Trading Act)
Assessing financial feasibility
Arbitration
Assessing credit worthiness
Assessing compliance to company performance criteria
Special auditing according to § 44 KWG (German banking act)
Analysing resource allocation
M&A analysis
Due diligence examinations
Assessing liquidation, composition and insolvency proceedings
Corporate Acquisition and Sale
Special auditing according to stock corporation law
Form change auditing (mergers, spin-offs, form changes)
Analysing share capital increase
Formation auditing
Other activities
Transition to Financial International Reporting Standards (IFRS)
ValueReporting
Assurance
Restructuring
Insolvency avoidance strategy
Assessing turnaround potential
Future operability forecasting
Creating turnaround concepts
Financial reporting
Accountancy and financial reporting pursuant to commercial law
Financial auditing of going concerns pursuant to commercial law
Financial reporting - taxation
Financial reporting pursuant to insolvency law
Insolvency
Liability assessment
Solvency assessment
Insolvency filing review
Management liability
Company member liability
Insolvency planning
Insolvency administration
Trusteeship and administration
Liquidation
Reviewing
Reviewing financial reporting for creditors and courts
Reviewing restructuring concepts
Financial auditing of going concern basis
Reviewing insolvency plans
Team
Career
Cooperation
Local Partners
Domestic Cooperation
International Cooperation
Contact
MORISON Köln AG
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