Michael Büning

Michael Büning

Auditor, Senior Manager, Financial Services Banking

Executive summary

Focus

  • Head of the audit of individual and consolidated financial statements for companies of various types
  • Partial audit management of the annual audit for the audit areas of credit and participations at national systemically important universal banks
  • Review of half-year and quarterly financial statementsManagement and execution of regulatory audits (KWG, MaRisk)
  • Management and execution of custody/custodian audits (WpHG, DepotG, KAGB)
  • Management and performance of agreed-upon procedures in accordance with ISRS 4400 and audit services in accordance with ISAE 3000
  • Management and performance of special audits in accordance with Section 44 KWG

Industry expertise

  • Significant Institutions (direct ECB Oversight)
  • Corporate Banking
  • Private Banking
  • Foreign Banks in Germany
  • Payment Institutions
  • Securities institutions
  • Capital management companies and financial services institutions
  • Depositories and custodians