Capital Markets Accounting & Audit

The specialist team of the Accounting & Audit Group is part of Capital Markets Advisory's unique advisory offering on the market.

Our accounting and audit experts provide holistic and tailored support on topics including:

• Prospectus-specific financial information:
  • Combined/carve-out financial statements
  • Pro-forma financial information
  • Segment reporting
  • Forecasts

• Specific prospectus components:
  • Management Discussion and Analysis (MD&A)
  • Capitalisation and Indebtedness
  • Working Capital Statement

• IFRS Conversion
• Comfort Letter
• Capital Markets Readiness Check
• Project and Process Management
• Prozessoptimierung und Fast Close
• Technical accounting support incl. accounting support in case of bottlenecks
• Advice on the introduction or expansion of adequate reporting during the year
• Preparation for focal points of the examination by the German Financial Reporting Enforcement Panel (FREP)

Benefit from the breadth of our advisory services, intensive support from a single source and contact our experts for further information.