Arndt Krüger is Partner in the Audit & Assurance service line. He was appointed Certified Auditor in 2010 and has more than 15 years of experience in the audit and preparation of annual and consolidated financial statements according to German GAAP, US GAAP, and IFRS. His core activities focus on audits of internal controls concerning financial reporting (SOX and J-SOX) and the audit of German subsidiaries of international groups, in particular in the automotive and pharmaceutical industry. Furthermore, Arndt Krüger is involved in internal trainings and was a lecturer for international financial reporting at various German universities.
Fields of expertise
- Audits annual and consolidated financial statements in conformity with German GAAP, IFRS, and US GAAP
- Audit of internal controls (SOX and J-SOX)
- Analysis of the assessment of various transactions with regard to accounting, e.g. in and outlicensing, environmental risks, legal risks
Publications/Memberships
Institute of German Public Auditors [IDW]