Consistency in examination matters
Trimborn . Partner works closely with the independent auditing firm Rhein-Ruhr Consult GmbH. We conduct statutory and voluntary audits of annual and consolidated financial statements in accordance with the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS), based on a risk-based audit approach in accordance with the standards of the IDW (IDW PS) or the International Standards on Auditing (ISA).
At Rhein-Ruhr Consult GmbH Wirtschaftsprüfungsgesellschaft, we guarantee you a consistent audit team and a long-term relationship with dedicated contacts to ensure a smooth flow of information over the years.
Experience our expertise in a free, no-obligation initial consultation!
Your expert contact for special audits
To ensure the confidence and protection of creditors, the legislature requires not only mandatory annual financial statement audits but also a wide range of other audits that provide for an assessment by a certified public accountant in specific important circumstances.
To serve as a trusted partner for our clients in this area as well, Trimborn . Partner has been working closely for many years with the independent auditing firm Rhein-Ruhr Consult GmbH in the field of special audits.
Unlock value potential through voluntary audits
For small corporations, certain partnerships, and companies organized under other legal forms, the law does not require a mandatory statutory audit of the financial statements. Nevertheless, auditors often conduct voluntary audits of the financial statements, even though they are not required by law.
In most cases, these voluntary audits are conducted due to the strict requirements of creditors such as banks and other external lenders, or because of provisions in the articles of association.
Here, too, our trusted auditing partner assists us in conducting voluntary audits and reviews, thereby fully meeting our clients’ requirements.
Experience in business valuations
Company or equity values are often determined in connection with changes in ownership, share acquisitions, mergers, or withdrawals. Forward-looking planning forms the basis for company valuation.
In Germany, many valuations are based on the IDW standard “Principles for the Conduct of Business Valuations” (IDW S 1), which derives enterprise value from financial surpluses generated by continuing operations and the disposal of non-core assets.
Our partner, Rhein-Ruhr Consult GmbH, acts as an auditor, consultant, neutral expert, or arbitration expert for private individuals, companies, and courts.
Expert advice for your transaction
A corporate transaction requires an experienced interdisciplinary team of tax advisors, auditors, and attorneys to be carried out successfully.
At Trimborn . Partner, these professionals work closely together to develop strategies and solutions for the optimal transaction structure for our clients. By combining their individual strengths, we can ensure that our clients receive the best possible advice. In addition, we bring in external specialists for large transactions to meet specific requirements.
Take advantage of our experience in fiduciary services
Under a fiduciary management arrangement, the agent may be entrusted with various administrative and supervisory duties, which he performs on behalf of the principal.
In addition, there are fiduciary duties in which the fiduciary acts in his own name within specified limits or which may be assigned to him by court order.
Trimborn . Partner offers fiduciary services, including the management of third-party assets and the exercise of corporate rights.
