Claudia Uthoff
German Public Auditor, Senior Managerin, Audit & Assurance
Executive summary
Consulting focus/specialization
- Audit of annual and consolidated financial statements according to German Commercial Code (HGB) and International Financial Reporting Standards (IFRS)
- Examination and analysis of internal control systems and risk management systems
- Audit-related services in the areas of accounting and internal audit
Sector focus
- Retail & consumer goods
- Healthcare management
Further sector expertise
- Service Companies
- Mechanical and plant engineering
- Chemicals sector
- Technology sector
Engagement
- Member of Wirtschaftsprüferkammer
- Member of Institut der Wirtschaftsprüfer in Germany e.V. (IDW)