Audit of annual and consolidated financial statements according to HGB (German Commercial Code) and IFRS (International Financial Reporting Standards), including public interest entities
Auditing and consulting of banks, financial service providers and securities institutions of various sizes
Focus on novel, digital, and innovative business models in the field of startups and FinTech
Examination of complex accounting issues according to HGB and IFRS
Audits pursuant to WpHG (German Securities Trading Act), EinSig (German Single Asset Securitization Act), EMIR (European Market Infrastructure Regulation)
Preparation of expert reports/opinions
Sector focus
Financial Services Banking
Further sector expertise
FinTech
Real estate and construction
Leasing- and Factoringcompanies
Private banking
Neobanks
Securities institutions
Crypto custodians
Providers of microfinancing
Engagement
Member of Wirtschaftsprüferkammer
Member of Steuerberaterkammer
Member of Institut der Wirtschaftsprüfer in Germany e.V. (IDW)