Xiao Li

Xiao Li has many years of experience in auditing and consulting in the area of digital disclosure formats based on XBRL (e.g. ESEF, SEC 10-K,NL KvK, CbCR). He has participated in more than 100 ESEF audits in accordance with IDW PS 410 as part of annual financial statement audits and has supported numerous ESEF implementation projects. Another focus of his work is advising on IT solutions for corporate reporting. He has extensive expertise in the use of leading software solutions such as Workiva, Lucanet (formerly AMANA) Disclosure Management, SAP Disclosure Management, and ns.publish.

Fields of expertise

• Audit of ESEF reports according to IDW PS 410
• Consulting on the ESEF reporting format in common XBRL solutions, in particular Workiva, Lucanet Disclosure Management, ns.publish and ESEF Manager of the Federal Gazette
• Selection, introduction and implementation support of software solutions for financial and sustainability reporting
• Advising on disclosure requirements for capital market-oriented companies and on the first application of a possible ESEF obligation for sustainability reporting

Memberships

• Chamber of German Public Auditors [Wirtschaftsprüferkammer]
• Institute of Public Auditors in Germany [Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)]
• Association of Chartered Certified Accountants