LinkedIn
Xing
Email
Capital market-oriented companies are subject to enforcement with their accounting. Such companies are therefore exposed to additional challenges. On the 1st of January 2022 the enforcement system was transferred to the Federal Financial Supervisory Authority (BaFin) in a one-step sovereign procedure. It is more important than ever that companies can present their documentation on how they comply with accounting regulations. Professional advice is particularly important when enforcement proceedings are initiated. Our experts support you with their many years of experience in the area of enforcement so that you will be able to master all challenges.
Our services particularly encompass:
- Preparing individually for the enforcement proceedings
- Analysing individually possible audit issues and developing response strategies to all questions the enforcement auditors may ask
- Preparing for discussions with the enforcement auditors
- Preparing expert opinions on accounting issues
Contact persons
Do you have any questions or do you need support?
Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.
You will find a complete overview of our contact persons on the our team page of our website.
-
Rainer Grote
Partner, Head of Audit, German Public Auditor, Certified Tax Advisor
-
Santosh Varughese
Managing Partner, German Public Auditor, Certified Tax Advisor, Certified Public Accountant (U.S.)
-
Hansjörg Zelger
Partner, German Public Auditor, Certified Tax Advisor
