Audit and advisory services for banks and financial service providers
Audit of annual and consolidated financial statements in accordance with the German Commercial Code (HGB) and International Financial Reporting Standards (IFRS)
Banking regulatory law and risk management
Special audits pursuant to Section 44 of the German Banking Act (KWG)
Sector focus
Credit and financial services institutions
FinTechs, payment institutions and e-money institutions
Securities firms
Crypto custodians
Asset management companies
Engagement
Member of Institut der Wirtschaftsprüfer in Deutschland e.V., Düsseldorf
Memeber of Wirtschaftsprüferkammer, Körperschaft des öffentlichen Rechts, Berlin
Memeber of Steuerberaterkammer Berlin, Körperschaft des öffentlichen Rechts, Berlin
Chairperson of IDW-Arbeitsgruppe "Kryptowährungen"