Marc-Matthias Fritz
German Public Auditor, Certified Tax Advisor, Partner, Audit & Assurance
Executive summary
Consulting focus/specialization
- International accounting as per IFRS
- BDO-certified for IFRS, § 319a HGB
- Validation of risk management systems
- Auditing of national and international companies
- Due Diligence
- Annual and consolidated financial statements in line with HGB and IFRS (companies with national and international operations)
- Company evaluation/due diligence
Sector focus
- Auditing of public-sector/municipal enterprises
- Service providers
- Trading companies
- Production companies
Engagement
- Member of Wirtschaftsprüferkammer
- Member of Steuerberaterkammer
- Member of Institut der Wirtschaftsprüfer in Germany e.V. (IDW)