Audits of annual and consolidated financial statements in accordance with German Commercial code (HGB) and IFRS
Many years of experience in managing high volume funds audits
Audit of Real Estate Funds and of all other alternative asset classes
Audits according to the German Securities Act (WpHG), German Securities Deposit Act (DepotG) and German Investment Code (KAGB) for banks and asset management companies
Valuation of investment companies according to KAGB
Special audits of banks and asset management companies for German Federal Supervisory Authority (BaFin)
Special projects as part of the implementation of regulatory changes
Industry expertise
International and national asset management companies
Banks (focused on wealth-/privatbanking) and financial service provider
Investmentfunds and closed funds including all asset classes
German Securities Act (WpHG), German Securities Deposit Act (DepotG)
B2B und B2C Business
Additional information
Member of IDW working group Immobilien Sondervermögen
Publications
Co-author commentary on KAGB (Emde/Dornseifer/Dreibus), 3rd edition 2023