Review. Assess. Develop.
Audit services audit-related consulting
The auditors at RISE PARTNERS analyze operational activities and strategic planning, assess risks and identify your company’s potential. We conduct mandatory statutory financial statements audits, voluntary audits and specialized audits with precision and foresight to ensure your success. In addition, our experienced auditing team supports you in the preparation of uniform accounting standards and, if required, performs internal audits and the function of AML officer.
Your dedicated personal contact knows your company in depth, has an overview of the current and future challenges and gives you the security you need to lead your business successfully into the future. We rely on a seamless methodical process that defines communication, documentation and reporting.
Our audit approach is always consultative if we identify optimization potential in business processes or internal control systems.

Our Services
- Statutory audit of annual and consolidated financial statements in accordance with German commercial law and international accounting standards (HGB IFRS)
- Audit of annual and consolidated financial statements for companies supervised by BaFin in accordance with the Securities Institutions Act (WplG), Payment Services Supervision Act (ZAG), Capital Investment Code (KAGB) and Alternative Investments Funds (KARBV).
- Audit in accordance with the German Securities Trading Act (WpHG) and in accordance with the Brokers and Property Developers Ordinance (FinVermV)
- Quality control audit of other audit firms according to § 57a WPO
- Other special audits (e.g. in accordance with the German Budgetary Principles Act, squeeze-out audits in accordance with Section 327c AktG, other special audits under stock corporation law, embezzlement audits)
- Outsourcing of internal auditing or the compliance office, with a focus on regulatory areas (KWG, WpIG, WpHG, KAGB, ZAG, VAG) and Outsourcing of the function of the anti money laundering officer (GwG)
- Advice on regulatory issues (e.g. assistance in the preparation of organizational manuals or in the formulation of license applications)
- Methodical company valuation as a basis for decision-making in your transformation processes
Auditing with precision
RISE PARTNERS
Munich
PARTNER FOR YOUR SUCCESS
In auditing in particular, all parties involved rely on a trusting exchange, committed cooperation and sustainable relationships, which is why we would like to get to know you and your company personally.
Get in touch with us and arrange a non-binding initial meeting with your auditor now to find out in which areas RISE PARTNERS can support you.
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