Lukas Rist

German Public Auditor, Partner, Financial Services Banking

Executive summary

Audits of annual and consolidated financial statements in accordance with HGB and IFRS
Conducting internal audits and quality assessments of the internal audit department
Quality assurance audits, in particular in connection with internal control systems (IDW PS 951, ISA 3400)
Performing assurance reviews and agreed-upon procedures for various areas
Preparation of expert opinions in connection with IT migrations and other special investigations
Advisory and regulatory audits on regulatory requirements (e.g. Minimum Requirements for Risk Management (MaRisk), Minimum Requirements for Internal Audit)
Issuance of comfort letters