Kathleen Hennig is Partner at Grant Thornton AG in Leipzig. She has been auditing and advising national and international SMEs according to HGB, IFRS, and US GAAP since 1999. These businesses come from various industries, such as automobile, software industry, online trade, renewable energies, capital management and investment. Her industry focus is on production, trade and services.
Fields of expertise
- Audits of financial statements and consolidated financial statements according to German GAAP
- Audit of consolidated financial statements according to IFRS
- Statutory audits of financial statements under special consideration of industry-specific standards (German Investment Act (KAGB), Ordinance on Accounting for Banks (RechKredV), Audit Report Directive (PrüfbV) etc.)
- Issuing comfort letters
- Assistance during corporate transactions (due diligence, purchase price allocation, business valuation)
- Assurance services in energy law issues
- Conducting First Level Controls
Memberships
- Member of the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW) [Institute of Public Auditors in Germany]
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