Michael Büning
Auditor, Senior Manager, Financial Services Banking
Executive summary
Focus
- Head of the audit of individual and consolidated financial statements for companies of various types
- Partial audit management of the annual audit for the audit areas of credit and participations at national systemically important universal banks
- Review of half-year and quarterly financial statementsManagement and execution of regulatory audits (KWG, MaRisk)
- Management and execution of custody/custodian audits (WpHG, DepotG, KAGB)
- Management and performance of agreed-upon procedures in accordance with ISRS 4400 and audit services in accordance with ISAE 3000
- Management and performance of special audits in accordance with Section 44 KWG
Industry expertise
- Significant Institutions (direct ECB Oversight)
- Corporate Banking
- Private Banking
- Foreign Banks in Germany
- Payment Institutions
- Securities institutions
- Capital management companies and financial services institutions
- Depositories and custodians