Katharina Hubele
German Public Auditor, Certified Tax Advisor, Senior Manager, Audit & Assurance
Executive summary
Focus
- Management and coordination of annual and consolidated financial statements (according to German GAAP (HGB) or IFRS) of start-ups, family-owned companies up to large capital market-oriented companies
- Advice on accounting and ICS/compliance issues
- Audit of shared service center structures
Industry expertise
- Retail
- Automotive (suppliers)
- Engineering
- Software
- Service industry
Special
- Development of innovative audit routines and reporting formats including benchmarking
- Further development of standardized audit processes incl. creation of standard working papers for the audit of corresponding balance sheet and P&L items in the purchasing, sales and production process