Petra Fischer
Partner, Financial Services
Executive summary
Practice areas
- Preparation of expert opinions and functional concepts on special accounting issues
- Audit of financial statements and consolidated financial statements in accordance with HGB and IFRS
- Audit and assurance services related to non-financial reporting
- Various HGB-IFRS conversion projects including the functional design and implementation of conversion tools
- Projects to assess, reorganize and optimize credit related processes (e.g. implementation of MaRisk requirements, optimization of credit processes and risk reportings)
- Internal quality assurance required by professional regulations
Industry expertise
- international commercial banks
- mortgage banks
- branches of foreign banks
- financial services companies