Au­di­ting
with a Busi­ness Per­spec­ti­ve

As au­di­tors, we ope­ra­te in va­rious ro­les for our cli­ents. In ad­di­ti­on to the core fi­nan­cial state­ment au­dit, we see our­sel­ves as busi­ness ad­vi­sors, app­rai­sers, mo­de­ra­tors bet­ween com­pa­nies and share­hol­ders, or the ma­nage­men­t’s „se­cond opi­ni­on.“ With ex­per­ti­se and fo­re­sight, we crea­te trust, trans­pa­ren­cy, and ope­ra­tio­nal ad­ded va­lue.

Sus­tainable Va­lue Crea­ti­on th­rough So­lu­ti­on-Ori­en­ted Au­di­ting and Con­sul­ting

Our au­di­ting ser­vices of­fer more than just com­pli­ance with le­gal requirements—we crea­te cla­ri­ty and se­cu­ri­ty for your busi­ness de­cis­i­ons with our com­pre­hen­si­ve ex­per­ti­se. For this re­ason, we have been able to sup­port our cli­ents from me­di­um-si­zed fa­mi­ly busi­nesses, cor­po­ra­ti­ons, fi­nan­cial in­ves­tors, fa­mi­ly of­fices, and foun­da­ti­ons in both au­di­ting and ad­vi­so­ry ro­les for ye­ars and de­ca­des. From an­nu­al fi­nan­cial state­ment au­dits, group au­dits, and spe­cial au­dits to busi­ness va­lua­tions and ac­coun­ting-re­la­ted con­sul­ting, we ac­com­pa­ny you every step of the way. Thanks to our ex­per­ti­se in com­plex au­di­ting and con­sul­ting mat­ters, we com­bi­ne pre­cise ana­ly­ses with for­ward-loo­king re­com­men­da­ti­ons that sus­tain­ab­ly se­cu­re your suc­cess.

Your Spe­cial Ad­van­ta­ge th­rough Our „One-Stop-Shop Set­up“:

As a mul­ti­di­sci­pli­na­ry con­sul­ting firm, you be­ne­fit from a broad ran­ge of ser­vices wi­thin our Au­dit Ser­vice Line, in­clu­ding ac­coun­ting, tax, le­gal, busi­ness, and IT, com­bi­ned with our en­tre­pre­neu­ri­al know-how. Ho­we­ver, in au­di­ting, in­de­pen­dence and neu­tra­li­ty are our top prio­ri­ties. Our au­di­tors ope­ra­te com­ple­te­ly in­de­pendent­ly from other con­sul­ting teams—ensuring that all le­gal and pro­fes­sio­nal stan­dards are al­ways met. With this clear se­pa­ra­ti­on, we gua­ran­tee an ob­jec­ti­ve au­dit and trust­wor­t­hy re­sults. We le­vera­ge the la­test tech­no­lo­gies in re­la­ti­on to your ac­coun­ting and our au­dit pro­ce­du­res.

Our an­nu­al fi­nan­cial state­ment au­dits pro­vi­de you with re­lia­ble trans­pa­ren­cy and security—from le­gal re­qui­re­ments and vol­un­t­a­ry au­dits to spe­cia­li­zed group and spe­cial au­dits. The­se in­clude:

  • Sta­tu­to­ry an­nu­al fi­nan­cial state­ment au­dits
  • Vol­un­t­a­ry an­nu­al fi­nan­cial state­ment au­dits
  • Group au­dits
  • Other spe­cial au­dits re­la­ted to fi­nan­cial re­port­ing
  • ESG re­port­ing au­dits

Spe­cial au­dits at REDONIS re­pre­sent spe­cia­li­zed au­dit ser­vices that go bey­ond the tra­di­tio­nal an­nu­al fi­nan­cial state­ment au­dit. The­se in­clude:

  • Au­dit of foun­da­ti­ons
  • Au­dit of non-pro­fit or­ga­niza­ti­ons
  • Au­dit ac­cor­ding to the Real Es­tate Agent and Pro­per­ty De­ve­lo­per Or­di­nan­ce (MaBV)
  • Au­dits ac­cor­ding to the As­set In­vest­ment Act
  • Eva­lua­ti­on and pre­pa­ra­ti­on of busi­ness plans for pu­blic fun­ding
  • Eva­lua­ti­on and pre­pa­ra­ti­on of fi­nan­cing do­cu­ments and bank re­ports
  • Spe­cial au­dits for cor­po­ra­te law oc­ca­si­ons ac­cor­ding to the Ger­man Stock Cor­po­ra­ti­on Act, GmbH Act, or Trans­for­ma­ti­on Act
  • Spe­cial au­dits for tax pur­po­ses (in­clu­ding the ap­pli­ca­bi­li­ty of ex­cep­ti­ons to the in­te­rest bar­ri­er in § 4h EStG and § 8a KStG)
  • Spe­cial au­dits for fraud and em­bezz­le­ment

Our ac­coun­ting-re­la­ted con­sul­ting sup­ports com­pa­nies in all mat­ters re­la­ted to fi­nan­cial re­port­ing, ba­lan­ce sheet op­ti­miza­ti­on, and group con­so­li­da­ti­on. This in­cludes ful­fil­ling dis­clo­sure ob­li­ga­ti­ons, con­duc­ting Purcha­se Pri­ce Al­lo­ca­ti­ons, and ap­p­ly­ing IFRS stan­dards. Ad­di­tio­nal­ly, we par­ti­ci­pa­te in group in­ter­nal re­port­ing, en­su­ring trans­pa­rent and com­pli­ant fi­nan­cial re­port­ing. Our ser­vices at a glan­ce:

  • Fi­nan­cial Re­port­ing Con­sul­ting
  • Ba­lan­ce Sheet Op­ti­miza­ti­on
  • Group Con­so­li­da­ti­on
  • Dis­clo­sure Ob­li­ga­ti­ons
  • Purcha­se Pri­ce Al­lo­ca­ti­on
  • Tran­sac­tion Ac­coun­ting
  • IFRS
  • Par­ti­ci­pa­ti­on in Group In­ter­nal Re­port­ing
  • ESG Re­port­ing
  • IT Au­dit
  • Al­ter­na­ti­ve In­vest­ments and Funds (in­clu­ding AIF)

We of­fer pre­cise busi­ness va­lua­tions for a va­rie­ty of purposes—from fi­nan­cial eva­lua­tions to the va­lua­ti­on of com­pa­ny shares in fa­mi­ly and cor­po­ra­te law oc­ca­si­ons, such as in­he­ri­tance dis­pu­tes. Using mo­dern va­lua­ti­on me­thods, we crea­te a re­lia­ble foun­da­ti­on for fi­nan­cial and stra­te­gic de­cis­i­ons. Our ser­vices in­clude:

  • Busi­ness va­lua­tions ac­cor­ding to IDW S1
  • Va­lua­ti­on of busi­ness and com­pa­ny shares for spe­cial ca­ses in fa­mi­ly law and in­he­ri­tance law as well as in share­hol­der dis­pu­tes ac­cor­ding to IDW S13
  • Va­lua­ti­on of in­tan­gi­ble as­sets
  • Va­lua­ti­on of real es­tate
  • In­co­me Ap­proach
  • Dis­coun­ted Cash Flow (DCF) Me­thod
  • Purcha­se Pri­ce Al­lo­ca­ti­on in cor­po­ra­te tran­sac­tions
  • Tax va­lua­tions ac­cor­ding to the Va­lua­ti­on Act (BewG)
  • Con­tract con­sul­ting and pre­pa­ra­ti­on of busi­ness-re­la­ted con­tract an­ne­xes
  • Con­sul­ting on fi­nan­cing rounds and ca­pi­tal in­crea­ses for com­pa­nies in the Growth, Seed, and Start-Up sec­tors
  • Va­lue Sus­taina­bi­li­ty Test ac­cor­ding to IDW RS HFA 10 and Good­will Im­pair­ment Test ac­cor­ding to IAS 36

We com­pre­hen­si­ve­ly sup­port com­pa­nies in tran­sac­tions and M&A processes—from pre­pa­ra­ti­on and due di­li­gence to nego­tia­ti­on and im­ple­men­ta­ti­on. With our ex­per­ti­se in fi­nan­cial and tax mat­ters, as well as in deal struc­tu­ring and fi­nan­cing, we crea­te op­ti­mal con­di­ti­ons for suc­cessful clo­sings. Our ser­vices in­clude:

  • Fi­nan­ce Due Di­li­gence
  • Tax Due Di­li­gence
  • ESG Due Di­li­gence
  • Ven­dor Due Di­li­gence
  • Con­sul­ting on W&I Insu­rance
  • Lea­ding the tran­sac­tion pro­cess as lead nego­tia­tor
  • De­ve­lo­p­ment of fi­nan­cial exit sce­na­ri­os
  • Pro­s­pect and buy­er search
  • Tar­get search
  • Con­tract con­sul­ting for share deals and as­set deals
  • Fi­nan­cial ad­vi­so­ry and eva­lua­ti­on of fi­nan­cing struc­tures
  • Tax be­ne­fit al­lo­ca­ti­on in as­set deals
  • De­sign of tran­sac­tion struc­tu­re (sell-side, buy-side)
  • Com­fort let­ters for purcha­se pri­ce nego­tia­ti­ons th­rough in­de­pen­dent busi­ness va­lua­tions
  • Va­lua­tions for ma­nage­ment par­ti­ci­pa­ti­on pro­grams (VSOP, ESOP, hurd­le shares, etc.)

Our au­di­ting ser­vices pro­vi­de de­tail­ed ex­pert as­sess­ments to sup­port cor­po­ra­te law dis­pu­tes, le­gal pro­cee­dings, and eco­no­mic au­dits. Our ser­vices in­clude:

  • Ar­bi­tra­ti­on ex­pert in share­hol­der dis­pu­tes
  • Eco­no­mic ex­pert in le­gal pro­cee­dings
  • Busi­ness va­lua­ti­on ex­perts for Cham­bers of In­dus­try and Com­mer­ce as well as Au­di­ting Cham­bers
  • Busi­ness va­lua­ti­on re­ports for ca­pi­tal in­crea­ses and res­truc­tu­rings
  • Other ex­pert ser­vices on eco­no­mic mat­ters

We of­fer busi­ness plan­ning of all le­vels of com­ple­xi­ty that meet both le­gal frame­works and busi­ness ob­jec­ti­ves. They ser­ve our cli­ents as a so­lid foun­da­ti­on for de­cis­i­on-ma­king. Our ac­ti­vi­ties at a glan­ce:

  • In­te­gra­ted busi­ness plan­ning in­clu­ding ba­lan­ce sheet, pro­fit and loss state­ment (P&L), and li­qui­di­ty plan­ning
  • Par­ti­ci­pa­ti­on in cli­ent-in­ter­nal bud­ge­ting and fo­re­cas­ting
  • De­pre­cia­ti­on-ali­gned fi­nan­cial ad­vi­so­ry
  • Par­ti­ci­pa­ti­on in cli­ent-in­ter­nal growth plans with busi­ness plans and exit sce­na­ri­os
  • Res­truc­tu­ring ad­vi­so­ry for go­ing con­cern and busi­ness con­ti­nua­tions

In ad­di­ti­on to our num­ber-ori­en­ted au­di­ting and con­sul­ting ser­vices, we also enhan­ce the ef­fi­ci­en­cy of your pro­ces­ses and busi­ness ori­en­ta­ti­on, pre­vent da­ma­ge events, and re­du­ce ef­fec­ti­ve ma­na­ger lia­bi­li­ty th­rough our con­sul­ting ap­proa­ches in the are­as of Cor­po­ra­te Go­ver­nan­ce and Com­pli­ance Ma­nage­ment Sys­tems. Our ac­ti­vi­ties at a glan­ce:

  • Es­tab­lish­ment of a Risk Ma­nage­ment Sys­tem (IKS)
  • Im­ple­men­ta­ti­on of con­trol­ling sys­tems
  • Con­sul­ting on Cor­po­ra­te Go­ver­nan­ce to­pics
  • Es­tab­lish­ment of a Com­pli­ance Ma­nage­ment Sys­tem in va­rious parts of the com­pa­ny
  • Con­sul­ting on ESG re­port­ing ob­li­ga­ti­ons ac­cor­ding to the CSRD
  • ESG Due Di­li­gence and IT Au­dit
  • Sup­port of in­ter­nal au­dit in in­di­vi­du­al pro­jects or fraud in­ves­ti­ga­ti­ons

In­dus­tries that par­ti­cu­lar­ly trust us

REDONIS is the­re for com­pa­nies and en­tre­pre­neurs in all sec­tors. We have gai­ned a gre­at deal of ex­pe­ri­ence and trust in the he­alth­ca­re, in­dus­tri­al and tech­no­lo­gy, ho­tel and ca­te­ring and re­tail sec­tors.

For more than 20 ye­ars, we have spe­cia­li­zed in pro­vi­ding tax and busi­ness ad­vice to doc­tors, den­tists, den­tal la­bo­ra­to­ries and phar­maci­es. With ex­ten­si­ve ex­per­ti­se – pro­ven by num­e­rous spe­cia­list con­sul­tant trai­ning cour­ses com­ple­ted by our em­ployees – in the field of hu­man and den­tal me­di­ci­ne and a strong net­work of ex­perts, REDONIS sup­ports ad­mi­nis­tra­ti­ve tasks, op­ti­mi­zes pro­ces­ses and of­fers spe­cia­li­zed in­dus­try eva­lua­tions or also pre­pa­res va­lua­ti­on re­ports. The fo­cus is on sup­port­ing in­ves­tor deals as well as on the op­ti­mal le­gal form or sup­port in the step into an MVZ. The aim is to enable the free­lan­cer to run a prac­ti­ce wi­t­hout worries, to ac­tively plan and op­ti­mi­ze the tax bur­den, while be­ing able to ful­ly con­cen­tra­te on their pa­ti­ents. Thanks to this high de­gree of spe­cia­liza­ti­on and the use of red­un­dant­ly free, di­gi­tal struc­tures, we sup­port cli­ents from all over Ger­ma­ny.

In­no­va­ti­ve com­pa­nies in in­dus­try and technology/IT be­ne­fit from ad­vice that un­der­stands their spe­ci­fic chal­lenges. Whe­ther you are a start-up or a mar­ket lea­der, a soft­ware de­ve­lo­per, plat­form busi­ness or me­cha­ni­cal en­gi­neer, we are al­ways at your side, even on the glo­bal stage. We find tail­o­red so­lu­ti­ons for your cor­po­ra­te stra­tegy that se­cu­re your busi­ness ac­ti­vi­ties in eco­no­mic, tax and le­gal terms. Whe­ther cor­po­ra­te fi­nan­cing, in­ter­na­tio­nal ta­xa­ti­on, cor­po­ra­te suc­ces­si­on or res­truc­tu­ring, tog­e­ther we crea­te a sta­ble ba­sis for your sus­tainable and suc­cessful fu­ture.

We un­der­stand the hos­pi­ta­li­ty and ho­tel in­dus­try – and espe­ci­al­ly the peo­p­le be­hind it. With our deep in­sight into the in­dus­try, we of­fer you much more than tra­di­tio­nal tax ad­vice: whe­ther it’s crea­ting fe­a­si­bi­li­ty stu­dies for im­ple­men­ting your in­vest­ment plans, op­ti­mi­zing your busi­ness as­sess­ments or di­gi­tiz­ing your pro­ces­ses, we pro­vi­de you with the ba­sis for suc­cess and growth. We are also at your side when ma­jor de­cis­i­ons need to be made – be it res­truc­tu­ring, stra­te­gic dis­cus­sions with banks or ar­ran­ging your com­pa­ny suc­ces­si­on. Our goal: We crea­te so­lu­ti­ons that not only con­vin­ce to­day, but also se­cu­re your fu­ture.

The dy­na­mic de­ve­lo­p­ments in trade and com­mer­ce con­stant­ly pre­sent com­pa­nies with new chal­lenges – from chan­ging con­su­mer ha­bits and VAT re­qui­re­ments to nar­row mar­gins that re­qui­re pre­cise con­trol­ling. With prac­ti­cal ad­vice, com­pre­hen­si­ble eva­lua­tions and for­ward-loo­king tax plan­ning, we crea­te the ba­sis for you to achie­ve your busi­ness goals re­lia­bly. Whe­ther you are set­ting up, ex­pan­ding or ta­king over a busi­ness, we will sup­port you in every pha­se with cus­to­mi­zed so­lu­ti­ons.

Your one-stop shop for tax, le­gal and busi­ness ad­vice

REDONIS of­fers you tax ad­vice, le­gal ad­vice, ma­nage­ment con­sul­ting and M&A ad­vice from a sin­gle source – a ran­ge of ser­vices that is other­wi­se only available from lar­ge law and tax firms.

We have de­si­gned the con­sul­ting port­fo­lio spe­ci­fi­cal­ly for me­di­um-si­zed com­pa­nies and fa­mi­ly busi­nesses. The law and tax firm has a par­ti­cu­lar fo­cus on the he­alth­ca­re, in­dus­try and tech­no­lo­gy, ho­tel and ca­te­ring, and trade sec­tors.

Check Out Our Ser­vices – We Would Be De­ligh­ted

Let us eva­lua­te how we can help you move for­ward – neu­tral­ly, in­de­pendent­ly, and with a clear fo­cus on your chal­lenges. Choo­se one of our many cont­act op­ti­ons, and we are re­a­dy for you im­me­dia­te­ly!