Your success is our mission

Audits

Voluntary audits in accordance with the Budget Principles Law

Statuatory and voluntary annual audits of stock corporations and partnerships in accordance with §§319 HGB

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Voluntary audits in accordance with investment law (§24 Gesetz über Vermögensanlagen VermAnlG)

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Voluntary risk management audits

Statuatory audits of listed stock corporations under §319a HGB

Other Services

Share valuations under S 8 (IDW) Fair Opinion

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Business consulting on various topics

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Evaluations of internal control systems

Company valuations under IDW S 1

Our Clients

A broad spectrum

Listed stock corporations

Large partnerships as defined in § 264 b HGB

International corporations

Clients in numbers

Sales volume: EUR 500,000 to 500,000,000

Balance sum: EUR 400,000 to 146,000,000

Employees: 100 – 500

Management Team

Gertrud K. Deffner

Diploma in Business Administration (Diplom-Kauffrau)
Certified Public Auditor since 2000
Tax Consultant since 1997

Author on the fundamentals of business evaluations:
„Schnelleinstieg BWA“ (Haufe)

Walter Okon

Diploma in Business Administration (Diplom-Kaufmann)
Certified Public Auditor since 1997
Tax Consultant since 1990

Fundamentals and skills

German Law, Tax Law, German Commercial Code (HGB)

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International Financial Reporting Standards (IFRS)

Investment Law (Vermögens-anlagegesetz VermAnlG)

Memberships

Auditors‘ Society (Wirtschaftsprüferkammer) N° 151 1221 00

IDW  – Institute of Public Auditors

Wp-net association of German Public Auditors

Liability insurance: Hiscox Insurance VH.VSH.1250737

We are looking forward
to our productive cooperation!

Feel free to contact us
using the contact information below

Gertrud Deffner

Schwarzwaldstr. 32
79333 Lahr

Phone +49 78 21 28 89 943
Mobile +49 160 52 71 215
gertrud.deffner@metropolaudit.eu

Walter Okon

Mollstr. 33
68165 Mannheim

+49 62 14 18 32 34