MDS MÖHRLE also advises you on international matters. As he worked for many years in New York, our partner Matthias Linnenkugel in particular has extensive experience in corporate finance/transaction support, internal audits, forensic accounting and annual audits according to international regulations.

The main service we provide include the following:

• Preparing and auditing annual and consolidated financial statements under US GAAP and IAS/IFRS
• Preparing and auditing annual and consolidated financial statements under US GAAP and IAS/IFRS
• Accounting changeover to international standards (IAS/IFRS)
• Dealing with the main working areas and the principal differences between currently applied accounting standards and IAS/IFRS
• Drawing up a project plan to convert to IAS/IFRS on the basis of identified differences
• Project support and organization before and during the conversion process
• Determining the optimal time for changeover and providing assistance in internal and external communications
• Analysing the principal business processes and internal and external accounting processing including optimizing the process of preparing the annual and consolidated financial statements
• Drawing up new accounting guidelines, reporting tools, charts of accounts and new reporting structures
• Assisting in IT matters and necessary system adjustments
• Carrying out training events for employees before, during and after the change-over period

• Audits and advice in accordance with Section 404 of the
  Sarbanes-Oxley Act
• Setting up internal control systems to meet the requirements of the Sarbanes-Oxley Act
• Reviewing internal control systems to ensure that they meet the requirements of the Sarbanes- Oxley Act