Thanks to its highly qualified staff, consisting of auditors and a team of competent assistants, Dr. Klein, Dr. Mönstermann + Partner GmbH covers all areas of auditing, from statutory audits, year-end accounts and balance sheets to due-diligence reviews. On the strength of our long-standing industry- and company-specific experience and the close productive relationship to our clients we are able to directly translate the insight we gain in our audits into the a company's future policy.

The high quality standard we provide is substantiated by our successful participation - for the second time - in the quality assurance system in accordance with sec. 57 a (6) (3) Code for Qualified Public Accountants (WPO). What is more, Dr. Klein, Dr. Mönstermann + Partner GmbH itself is registered as a quality assurance auditor with the Chamber of Public Accountants.

Our auditing services include:

  • Voluntary and statutory audits of group and annual accounts for commercial undertakings in compliance with the Commercial Code (HGB), IFRS, US-GAAP
  • Audit of annual reports for public enterprises and healthcare businesses
  • Preparation of group and annual accounts according to IFRS and US-GAAP
  • Due diligence audits
  • Company valuations
  • Analysis under accounting law and organisational advice for complex transactions
  • Special audits
  • Review of risk management systems and internal control systems
  • Internal auditing
  • Quality assurance pursuant to sec. 57 a Code for Qualified Public Accountants (WPO)