Heiner Luebke
Manager, Financial Services
Executive summary
Focus
- Annual and consolidated financial statements in accordance with HGB and RechKredV for credit institutions, securities institutions and investment companies
- Audit in accordance with Section 89 (1) WpHG
- Special audits in accordance with Section 44 KWG with a focus on the lending business
Industry expertise
- Banks and financial services institutions
- Securities institutions
- Investment companies