Auditing - HBBN Steuerberater Wirtschaftsprüfer in Osnabrück und Hamburg

Auditing

Auditing includes the statutory or voluntary examination of the annual financial statements of corporations. Just as important is the early identification of risks that have a decisive impact on business development—and with that the initiation of important decision-making processes in

the company. With comprehensive consulting and advanced auditing techniques, we ensure that the financial data of your company is reliable and thus forms a solid foundation for your decisions.

Knowledge is the key

Our auditors have many years of experience, expertise, industry knowledge and integrity. We make recourse to an international network of experts to provide individual and local support for our clients.

“Using our network, we always work with the latest expertise on an international level.”

Experience

Expertise

Integrity

Our services in the field of auditing

Statutory and voluntary annual audits (individual and consolidated financial statements)
Auditing of public or capital-market-oriented companies
International financial reporting IFRS and US-GAAP
Auditing of reporting packages
Special audits pursuant to stock corporation law and other special audits
Due diligence
Business expert reports
Transformations and mergers
Business start-ups
Audits according to the broker and property developer ordinance

Conversion of accounting system to IFRS
Risk management systems
Peer review
Auditing of company start-ups and non-cash capital increases
Auditing of the truth and fairness of the management according to § 53 HGrG (German Budgetary Principles Act)
Auditing and consulting for foundations
Auditing and consulting for non-profit organizations
Embezzlement audits
Issuing of certificates for waste disposal companies
Audits according to the German Securities Trading Act (WpHG) and the German Banking Act (KWG)

+49 (0)541 404 60 – 0 or +49 (0)40 44 11 12 – 0 Feel free to contact us with any questions.

In the light of recent events

Dear Madam and Sir,
dear clients,

in view of the corona virus crisis, public life has been drastically restricted by state orders. In our collective interest and in order to contain the corona pandemic, we have to make our contribution and also make provisions for our employees in this crisis situation.

We will continue to work on your current business matters without interruption, and the processing of new mandates is guaranteed at all times:

HBBN has for quite some time now been working on an almost completely digital basis. In this respect we would be grateful if you would provide us – as far as possible – with documents in digital form by e-mail
each specialist employee of HBBN has an additional workplace at home
HBBN is currently reducing business trips to the greatest extent possible and replacing personal meetings with telephone or video conferences
The notarization service in Dr. Hindersmann’s notary’s office will be maintained as long as no official order to the contrary is issued. However, we request that meetings in notarial matters also be held by telephone if possible.
We comply with the requirements and recommendations of the authorities regarding domestic quarantine.
All HBBN employees are constantly reminded to keep their distance from other people, wash their hands and keep up to date.
Hand disinfectants are provided in the offices

Against this background we try to reduce direct contact with clients and authorities inside and outside the office as much as possible. In addition to the possibility of holding meetings in compliance with the recommended hygiene and distancing regulations, we increasingly resort to telephone and video conferences.

You are welcome to send us the necessary documents by e-mail or post. If you would like to hand over documents to us personally, we ask you to observe the distance requirement and to wear filtering facepieces when entering our premises.

Best regards

Your HBBN Group