• Support with FREP procedures

Support with FREP procedures

Since 1 July 2005 accounting for the annual and consolidated financial statements of companies that are represented on the regulated market in Germany is subject to auditing by the Financial Reporting Enforcement Panel (FREP, or DPR e.V. in German), in a process known as enforcement. In the foreseeable future, each publicly traded company will be affected by this.

We are happy to advise you in advance on the workflow of this type of audit, and its potential focus topics; of course, we are also happy to support you with our expertise and experience during the process to answer what are often highly complex questions.