Petra Fischer

Partner, Financial Services

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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