Audit of annual and consolidated financial statements of capital market-oriented, municipal, and owner-managed companies according to HGB and IFRS: Focus on the energy sector
Audits pursuant to the Energy Industry Act and Budget Principles Act
Audit of risk early detection systems in publicly listed companies
Quality Review Partner for EU Public Interest Entities (PIEs)
Advisory services in accounting-related transformation projects
Training of supervisory boards
Sector focus
Energy
Retail & consumer goods
Public companies & administration
Private Equity
Technology, Media & Telecommunications
Further sector expertise
Manufacturing
Public Sector
Production
Engagement
Member of Wirtschaftsprüferkammer
Member of Steuerberaterkammer
Member of Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)