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Roland Schulz

Member of the Executive Board
Audit & Assurance
Public Auditor, Certified Tax Consultant

Berlin

+49 30 885722-0

[email protected]

vCard

Focus

International reporting under IFS and US-GAAP
BDO-certified under US-GAAP, IFRS, § 319a HGB
Auditing of risk management systems
Auditing according to Sarbanes Oxley Act 404
Due Diligence

Industry expertise

Automotive
Hospitality
Logistics
Pharmaceutical and chemical industry
Software

Other

Membership in professional organizations (IDW, WP-Kammer, StB-Kammer)