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  • audit of annual financial statements in accordance with national and international regulations for well-known companies and groups of companies in various industries, especially in the financial services sector, for example
    – Real estate fund
    – Venture capital funds
    – Initiators of life insurance products
    – Factoring provider
    – Industrial enterprises
  • auditing of current account balances for initiators of closed-end (public) real estate funds, including those from the banking sector
  • support in the establishment of a risk management system for a listed group of companies in the construction industry in Germany
  • Special audit of the internal control system and advice on the fulfilment of the requirements of the Sarbanes Oxley Act 404 for the German subsidiary of a globally operating listed US group
  • Conducting training events, in particular regarding accounting issues
  • Takeover of key function of “Internal Audit” vis-à-vis BAFIN
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