Annette Richard

Consulting focus/specialization

• International Standards on Auditing and Assurance
• IDW Principles of Proper Auditing of Financial Statements (IDW GoA)
• Fundamental issues in audit methodology with a focus on the impact of "Going Concern Assessment in the context of financial auditing" and the effects of specific individual matters on reporting
• Fundamental questions in assurance and compilation methodology
• Auditing annual and consolidated financial statements

Sector focus

• Automotive
• Retail & consumer goods

Engagement

• Member of Wirtschaftsprüferkammer
• Member of Institut der Wirtschaftsprüfer in Germany e.V. (IDW)
• Member of the working group of the IDW "Bridge Assistance for COVID-Related Revenue Loss"