Registered Audit Firm in Germany

Registered Audit Firm in Germany

ESRS

VSME

ISSB (IFRS S1/S2)

GHG Protocol

EU Taxonomy

GRI

HGB

IFRS

SBTi

SOX 404

COSO

TCFD

TNFD

CDP

SFDR

CSDDD

EUDR

Consulting:
From compliance to competitive edge.

OUR APPROACH

How It Works

Whether it’s a short engagement or a complex project, we help you move forward.

The Need

Why Teams Need Us

Specialist Gaps

Some tasks need audit-ready, topic-deep expertise that is not available in-house.

Capacity Stretch

Your team is running daily operations, with no time left for change.

Regulatory Pressure

CSRD, supply chain laws and other regulations require new processes and evidence quickly.

OUR SERVICE MODEL

How We Engage

Pick a focused project or an ongoing partnership. We match the level of support to your workflow.

Consulting - Sustainability consultant outlining an ESG roadmap for an SME client

Mission Partner

Project based: Use when the target is clear. We agree scope and milestones upfront and deliver a signed-off package.

What you get:

  • Clear scope, milestones and acceptance criteria
  • Fixed price or budget cap with change control
  • Audit-ready documentation and structured handover
  • Personal booking link to your project lead

Steady Navigator

Retainer-based: Best when you need continuous senior guidance. We manage a rolling backlog and respond quickly.

What you get:

  • Flexible expert hours within the agreed budget
  • Rolling backlog with ongoing prioritization
  • Proactive check-ins with fast turnaround
  • Personal booking link to your consultant

wHAT SETS US APART

Our Consulting Promise

Clarity You Can Trust

Clear milestones, regular cost and progress updates and docs your team can maintain

Senior Expertise, Always

A certified public auditor leads the work end-to-end and coaches your team. No handoffs to juniors.

Audit-Ready Mindset

Deliverables are evidence-based, traceable to requirements and built to withstand external review.

OUR BUSINESS

Typical Client Scenarios

ESG Data & Controls

Raise ESG data quality and install COSO-aligned, end-to-end controls.

CSRD/ESRS Readiness Roadmap

Deliver double-materiality playbook, ESRS gap analysis, roadmap, and draft disclosures.

Lease Accounting Improvement

Run IFRS 16 walkthroughs, redesign controls, and set up automation checklists.

Net-Zero Transition Plan

Define KPIs, reduction levers, and the transition-plan narrative.

Revenue Process Optimisation

Map IFRS 15 triggers, deploy dashboards, and automate reporting.

ESG Software RfP Advisory

Draft RfP documents and shortlist criteria for ESG software.

Risk-Management Upgrade

Close climate-risk gaps, enhance the RMS, and refresh board reporting.

Supply-Chain Decarbonisation

Provide sourcing guidelines, supplier toolkits, and KPI tracking.

EU Taxonomy Consulting

Map activities, calculate eligibility/alignment, and prepare an assurance-ready documentation.

Compliance System Build

Implement a compliance management system aligned with IDW PS 980.

Professional affiliations

Registered with:

Registered with: Wirtschaftsprüferkammer (Chamber of Public Accountants, Corporation under Public Law)

Working group member:

ESRS and VSME training being displayed.
Member:
Member: DATEV

Lecturer at:

Lecturer at: HSD (Hochschule Düsseldorf University of Applied Sciences)

Lecturer at:

Training Board members participating in an ESG workshop on CSRD compliance

Frequently Asked Questions

How do we determine our specific needs?

Schedule a free introductory call with us. In this call, we will jointly analyze your goals and identify existing gaps in areas such as sustainability reporting (ESRS), financial reporting (HGB/IFRS), steering or internal control systems. Based on this analysis, we will recommend a suitable course of action tailored to your situation.

Can't we handle these tasks internally?

If the necessary technical expertise and sufficient personnel capacity are available internally, that is a possibility. We provide support when external, independent expertise or additional resources are needed. Many clients engage us to establish audit-ready processes from the outset, designed to meet the requirements of a future external audit.

 

What is the advantage of receiving consulting from auditors?

Our approach integrates the requirements of an external audit into the process design from day one. This minimizes the need for later adjustments and increases the reliability of your reporting. We design processes that are both efficient and compliant with the relevant standards (e.g., CSRD, EU Taxonomy).

 

Who will be responsible for our project?

Your project will be managed by experienced consultants with extensive experience from leading professional services firms. You will work directly with the responsible experts, who have comprehensive experience in implementing the relevant frameworks (e.g., ESRS, IFRS S1/S2) across various industries.

 

Can you audit our report after helping us prepare it?

A subsequent audit is only possible if independence rules are strictly observed. We conduct a formal independence review before every engagement. If a conflict of interest exists, we will recommend a qualified external audit firm rather than compromise our independence.

 

How long does a typical consulting project take?

The duration depends on the scope of the engagement. It can range from a one-week gap analysis to a multi-year implementation across several business units. Following our introductory call, you will receive a realistic timeline based on your specific requirements.

 

How are consulting fees calculated?

Fees are primarily based on the complexity of your corporate structure, the availability of data, the knowledge level of your employees, and the applicable reporting frameworks. The time required is the main driver.

How do you tailor consulting to our company size?

We scale the scope and depth of our services to fit your resources. We support small and medium-sized enterprises (SMEs) in meeting new disclosure requirements as well as publicly listed groups with their consolidated reporting.

 

Which collaboration tools do you use?

We integrate into your existing IT infrastructure, whether it's Microsoft Teams, SharePoint, or other systems. For the exchange of sensitive documents, we provide our own secure upload platform with servers located in Germany. No additional licenses are required.

 

Do you offer support after the project is completed?

Yes, our services are flexible. Some clients require intensive implementation support, while others prefer quarterly check-ins or ad-hoc answers to specific technical questions through our Research Service.

 

From Compliance headaches to clear roadmaps

Book a 25-minute call with your consultant and receive a tailored proposal.