Xianghui Zhou
CFA, German Public Auditor, Partner, Audit & Assurance, Financial Services
Executive summary
Consulting focus/specialization
- Audit of annual and consolidated financial statements in accordance with HGB and IFRS
- Performance of other assurance services (WpHG audit, ISAE 3000, etc.)
- Execution of agreed-upon procedures according to ISRS 4400
- Audit of business combinations and purchase price allocation
- Initial application of IFRS and IFRS conversion
- Hedge accounting
- Servicing Chinese clients as the Global Financial Services China Desk Leader
Sector focus
- Financial Services Banking
Further sector expertise
- Leasing- and Factoringcompanies
- Private banking
Engagement
- Member of Wirtschaftsprüferkammer
- Member of Institut der Wirtschaftsprüfer in Germany e.V. (IDW)
- Member of the CFA Institute