Sonja Bauer

Certified Tax Advisor, German Public Auditor, Partner, Audit & Assurance

Executive summary

Audit of annual and consolidated financial statements in accordance with HGB, IFRS and US-GAAP in Germany and abroad with a focus on global capital market-oriented companies in the DAX/MDAX segment as well as internationally operating medium-sized companies
Extensive expertise in initial audits of listed companies
Audit of complex accounting issues including project accounting for long-term construction contracts under IFRS and revenue recognition in the software industry as well as accounting for business combinations
Extensive experience in the implementation and auditing of internal control systems (incl. SOX and J-SOX) and risk management systems
Audit of carve-out and spin-off projects for capital market-oriented companies, including IPOs and 144A bond offerings
Conversion projects to international accounting standards (IFRS) and auditing the implementation of new accounting standards
Audit-related services and confirmation services