jgruenenberger@kpmg.com
+49-(0)211-475-6404
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+49-(0)1802-11991-6380

www.kpmg.de

Wirtschaftsprüfungsgesellschaft

• Audit and Review of Individual and Consolidated Financial statements and Group reporting packages based on German GAAP, IFRS and US GAAP at year-end and on a quarterly basis
• Performance of J-SOX and US-SOX audits
• Accounting related services (e.g. Preparation of Individual and/or Consolidated financial statements, Filing) as well as various kind of Assurance services (e.g. Internal control assurance, Compliance audits and Revenue Assurance)
• Tax services (Corporate tax, International taxation, transfer pricing, VAT, executive service, etc)
• Legal services (Corporate & civil law, M&A, competition/antitrust, employment, etc)
• Advisory service in corporate finance, transaction, M&A, restructuring, forensic, etc.
• Japan Desk in Duesseldorf, Munich, Hamburg and Frankfurt with Japanese professional staff