Inhalt

Auditing and fiduciary services

Along with our official function as auditors of financial statements, we offer customized approaches to the specific issues and problems of our client base, addressing their individual needs with the industry-specific know-how of our team. As a registered auditing firm, we participate in the external quality control system mandated for the auditing profession and apply the resulting quality standards to all of our auditing activities.

Our expertise

Support and advice for clients in the following areas:

• banks and financial service providers
• construction and real estate
• services
• energy-intensive companies
• the energy sector
• healthcare
• hotels
• manufacturing and production
• non-profit sector
• public sector
• foundations

Our services

• Mandatory and optional audits of consolidated and standalone financial statements
• Audits according to International Financial Reporting Standards (IFRS)
• Conversion to IFRS-based financial reporting
• Audit reviews of financial statements, including consolidated and interim statements
• Audits in accordance with the Renewable Energy Act (EEG) and the Combined Heat and Power Act (KWKG)
• Audits in accordance with the German Banking Act (KWG) and the Securities Trading Act (WpHG)
• Audits in accordance with the Regulation on Real Estate Agents and Property Developers (MaBV)
• Audits in accordance with the Budgetary Principles Act (HGrG)
• Audits under the laws governing foundations / audits of not-for-profit organisations
• Company valuations / financial due diligence
• Special audits under stock company laws (AktG) / audits when incorporating businesses, including incorporation based on non-cash assets / merger audits / capital increase audits
• External quality control
• Audit of corporate management and monitoring systems and functions
• Other audit services

International Business

As a member of PrimeGlobal, one of the largest associations of independent accounting firms in the world, we have connections into more than 80 countries and to more than 300 highly successful independent accounting firms. 
The personal contacts to PrimeGlobal member firms enable RGT to offer our clients tailor-made contacts to member firms worldwide to answer their tax, accounting and legal questions. Should our clients require local expertise during the course of international projects, we can rely upon our extensive global personal contacts. 

RGT and BAN e.V. 

At the national level, we are a member of BAN e.V., a cooperation of around 100 medium-sized independent auditing and tax consulting firms throughout Germany. The purpose of BAN e.V. is to promote the quality of its members in their professional activities as auditors or auditing firms. The purpose of the statutes is pursued by offering further training events for members, in particular "BAN meetings", the provision of working aids and the opportunity to exchange experiences between BAN members.