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Michael Büning
Michael Büning
Auditor, Senior Manager, Financial Services Banking
Contact
Email
+49 69 95941-449
+49 162 3444045
Frankfurt
vCard
Executive summary
Focus
Head of the audit of individual and consolidated financial statements for companies of various types
Partial audit management of the annual audit for the audit areas of credit and participations at national systemically important universal banks
Review of half-year and quarterly financial statementsManagement and execution of regulatory audits (KWG, MaRisk)
Management and execution of custody/custodian audits (WpHG, DepotG, KAGB)
Management and performance of agreed-upon procedures in accordance with ISRS 4400 and audit services in accordance with ISAE 3000
Management and performance of special audits in accordance with Section 44 KWG
Industry expertise
Significant Institutions (direct ECB Oversight)
Corporate Banking
Private Banking
Foreign Banks in Germany
Payment Institutions
Securities institutions
Capital management companies and financial services institutions
Depositories and custodians
Contact
Email
+49 69 95941-449
+49 162 3444045
Frankfurt
vCard