INTERNATIONAL FINANCIAL REPORTING

Our approach
The cornerstone of our advice, consulting and auditing approach comprises our team of experts with many years of practical experience in the relevant fields. We provide you with advice that will stand up to audit – on request in direct consultation with the responsible financial statements’ auditor. Our work drives lasting knowledge transfer, as we train your employees on the job. Rather than viewing our assignment in isolation, we always keep track of the big picture. We consider the links to national GAAP financial statements and tax accounts, specificities of capital market law, and German Financial Reporting Enforcement Panel (DPR) enforcement priorities.

We use tried-and-tested IT tools in our work. In this connection, we apply strict project management, process design and implementation orientation. Our fee agreements are fair and transparent.

We aim to exceed your expectations. That is the service delivered by our top-qualified experts.


Qualifications held by our IFRS experts.

The experts we deploy on IFRS projects (irrespective of whether in consulting, auditing or training) generally have the following competencies:

  • Wirtschaftsprüfer (German Public Auditor) and Steuerberater (German Tax Advisor)
  • Certified Public Accountant – CPA
  • Certified Valuation Analyst – CVA
  • Certified Accounting Specialist – CAS

Longstanding experience in:

  • Preparation and auditing of IFRS financial statements
  • IFRS transition projects
  • Specificities of capital market law
  • Support in German Financial Reporting Enforcement Panel (DPR)/Federal Financial Supervisory Authority (BaFin) examinations

 

Consulting, auditing and training from a single source

We have been well positioned for many decades in all relevant areas of international financial reporting. In this regard, we support both capital market oriented and non-capital market oriented, mid-sized enterprises with the following capabilities:


Consulting
on specific IFRS focal areas

  • Preparation of IFRS annual and consolidated financial statements
  • Preparation of IFRS group reporting packages
  • Support in German Financial Reporting Enforcement Panel (DPR) examinations
  • Provision of second opinions on uncertain points in relation to IFRS and complex accounting topics
  • Transition to IFRS
  • First-time application of new standards
  • Purchase price allocation and impairment testing
  • Support in all valuation matters


Auditing
: Provision of audit and assurance services:

  • Audit of IFRS annual and interim financial statements
  • Audit of IFRS opening balance sheets
  • Audit of PPAs


Training: Conduct of public and in-house seminars and workshops in collaboration with the ACCOVALIST Institute

  • CAS – Certified Accounting Specialist
  • CAS Alumni Annual IFRS Update Event
  • Seminars on specific IFRS topics
  • Seminars on specific German GAAP topics
  • Seminars on valuation topics

A full guide to our comprehensive services in the field of international financial reporting is also available as a download in our  IFRS product leaflet.

YOUR CONTACT PERSON

CARSTEN ERNST

CARSTEN ERNST

Wirtschaftsprüfer/Steuerberater
Diplom-Kaufmann

+49 711 48931-519

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DR. ANDRÉ FIEBIGER

DR. ANDRÉ FIEBIGER

Wirtschaftsprüfer/Steuerberater
Diplom-Kaufmann

+49 89 520337-0

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PHILIPP KRAIS

PHILIPP KRAIS

Wirtschaftsprüfer/Steuerberater
Diplom-Betriebswirt
Certified Valuation Analyst (CVA)

+49 711 48931-519

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PETER RICHTER

PETER RICHTER

Wirtschaftsprüfer/Steuerberater
Diplom-Ökonom

+49 711 48931-519

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ANDREAS WEINBERGER

ANDREAS WEINBERGER

Wirtschaftsprüfer/Steuerberater
Diplom-Kaufmann

+49 89 520337-0

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IF YOU HAVE ANY QUESTIONS, DO NOT HESITATE TO CONTACT US.

WE WILL BE PLEASED TO HELP:

+49-(0)711 48931-0
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