Range of services
A strong commitment to the client’s cause, autonomy and a keen sense of responsibility are the core values of our highly qualified team. We have extensive expertise and experience in auditing and advising businesses in the financial services industry and understand the unique requirements and challenges you face.
Our interdisciplinary network of specialists (IT, ESG, risk management, legal advice) allows us to offer tailor-made solutions that ensure compliance with regulatory requirements.
Enquire now!Audit and assurance
- Statutory and voluntary audits of annual financial statements
- Audits in accordance with the German Banking Act (KWG)
- Audits in accordance with the Securities Institutions Act (WpIG)
- Audits in accordance with the German Investment Code (KAGB)
- Audits of the securities services business in accordance with Section 89 WpHG
- Audits of consolidated financial statements
- Special audits on behalf of BaFin
Internal audits/compliance
- Internal audits (full and partial outsourcing)
- Advising and assessing the internal audit function
- Handling/support of the compliance function
- Assistance with individual projects
- Special audits
Consulting
- Compliance consulting
- Advice on implementing MaRisk
- Advice on applying for licenses in accordance with WpIG, KWG, ZAG and KAGB
- Restructuring consulting, process analysis and optimization
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