Home/Audit & Assurance/Corporate Special Audits

Corporate Special Audits

Our auditors at Rödl support you in every phase of corporate special audits – in a legally sound, efficient, and independent manner.

Ronald Hager

Partner

Attorney at Law (Germany), Auditor, Certified Sustainability Assurance Expert FS, IT-Auditor IDW, Specialist lawyer for tax law

T +49 89 9287 80 660

Send Inquiry

Write to us without obligation:

Get in touch now

Our Expertise

The legally mandated or voluntary audits for certain structural measures in the corporate life of corporations, partnerships, and public companies serve to ensure legal certainty, investor protection, and transparency towards shareholders and creditors. As a trusted guide, we combine our professional expertise and independence – and work closely with legal advisors and notaries.

Our Services

Skip Section

Formation and Capital Increase Audits Transformation Law Audits Skip Section

Formation and Capital Increase Audits

External audits are required when establishing a stock corporation or a limited liability company with contributions in kind, or for capital increases against contributions in kind – our familiar territory. The auditor primarily focuses on the value of the contributions in kind, the regularity, and the appropriateness of founder benefits and equal treatment of shareholders, and confirms these. We take the lead for you.

Formation Audits pursuant to Section 33 AktG
Valuation Audits of Contributions in Kind pursuant to Section 183 AktG

Transformation Law Audits

The auditor must also act within the scope of the Transformation Act. This is to ensure that, in the context of spin-offs, mergers, or changes of legal form, the exchange ratio of the shares involved is appropriate and the interests of the shareholders are protected. We accompany you on your journey and consider the interests of your stakeholders.

Audit of Carve-out Financial Statements
Pro Forma Financial Reporting
Confirmations for the Capital Market, including Prospectus Assessment, Comfort Letter
Merger Audit pursuant to Section 11 UmwG
Special Audits pursuant to Section 142 et seq. AktG

Reporting Trends & Solutions

Your update from auditing: Relevant insights on Audit, Reporting, ESG, GRC, Deals, Digital Transformation, Cybersecurity & Co. – compact, solution-oriented, and from a single source.

Newsletter