Birgit Wicke
German Public Auditor, Certified Tax Advisor, Partner, PCAOB Desk, Capital Markets
Executive summary
Consulting focus/specialization
- PCAOB auditing standards and - methology
- SEC regulation
- US independence requirements
- Audits of public companies with specialization on US listed entities
- Audits of Internal Control over Financial Reporting in accordance with SOX
- Annual and consolidated financial statements in accordance with HGB, IFRS and US-GAAP
- Carve-Outs und IPOs
Sector focus
- Technologie, Medien & Telekommunikation
- Trade and Industry
- Energy
Engagement
- Member of the IDW Arbeitskreis "Registrierungserfordernisse ausländischer Regulatoren"