We have received our professional formation during the 90s in a Big Four Audit Group. We stuck to our then specializations and have further enhanced our knowledge in audit, tax, corporate transactions, controlling and IT. Apart from about forty recurring legal financial audits, we focus on supporting our clients in transaction advisory and financial processes.
Ulrich Glück
born 1967 in Heidenheim an der Brenz
Qualification: German CPA (Certified Public Auditor / Wirtschaftsprüfer), German tax accountant (Steuerberater), MBA and Master of engineering (Diplom-Wirtschaftsingenieur), University of Karlsruhe
Publications/ lectures: process optimisation/ Operations Research, lectures in risk management, Vendor Due Diligence and management of (financial) crises
Specialization: transaction advisory services, Due Diligence reviews for financial and strategic investors, annual audits according German GAAP and IFRS, serving local entities of multinational groups from USA, Israel, Switzerland and Italy.
Languages: Gernman, English
Holger Kock
born 1972 in Bad Oldesloe
Qualification: German CPA (Certified Public Auditor / Wirtschaftsprüfer), German tax accountant (Steuerberater), MBA (Hochschule Trier), Master of Arts (University of West London)
Publications/ lectures: Accounting according to German GAAP (HGB) and IFRS, deferred taxes according to German GAAP (HGB) and IFRS
Specialization: annual audits and group audits according to German GAAP (HGB) and IFRS, transaction advisory services, consulting and accounting support for local subsidiaries of multinational groups from USA, Israel, UK, India and Austria
Languages: German, English
Martin Mäschke
born 1966 in Stuttgart
Qualification: German CPA (Certrief Public Auditor / Wirtschaftsprüfer); MBA and Master of computer science (Diplom-Wirtschaftsinformatiker),Technische Hochschule Darmstadt, University of Illinois, Universidade de Vigo
Publications/ lectures: on Internal Control Systems and Controlling and implementation of SAP R/3
Experience: annual audits and group audits according to German GAAP and IFRS, Software certification, internal control systems, IT-audits, serving local entities of multinational groups from Brazil, England, France and India
Languages: German, English, Spanish