Holger Kath joined our company in 2023 and has many years of experience in Planning, Coordination and Performance of national and international Financial Audits and Advisory projects of small, medium sized as well as large companies. His professional experience is focused on performing financial audits of annual and consolidated accounts according to national and international GAAP as well as performing internal audit projects. His industry experience especially contains the sectors of Retail and Consumer Products, Health Care und Family Offices.
Fields of Expertise
- Performance of audits on annual and consolidated financial statements according to German Commercial Code (HGB), IFRS and German Hospital Accounting Regulations (KHBV)
- Preparation of annual and consolidated financial statements according to German Commercial Code (HGB), IFRS
- Performance of Internal Audits
- Valuation of businesses and start-ups in the context of Family Offices (according to IDW S1)
- Financial Due Diligence
Publications/Memberships
- Chamber of German Public Auditors [Wirtschaftsprüferkammer]
- Member of the Institute of Public Auditors [Institut der Wirtschaftsprüfer in Deutschland e.V.]
Qualifications
- German Public Auditor
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