Stephan C. Maier has special expertise in IDL Konsis for the preparation and audit of consolidated financial statements. He has many years of experience in auditing and advising, using a variety of consolidation software for e.g. SME, investment companies and international (DAX) groups in compliance with national (German GAAP) and international accounting standards (IFRS).
Fields of expertise
- Audits of consolidated financial statements of mostly medium-sized enterprises
- Preparation of consolidated financial statements of e.g. SME and publicly listed (index) groups of companies
- Other audits (e.g. under the German Copyright Act [UrhG], Electrical and Electronic Equipment Act [ElektroG], German Packaging Ordinance [VerpackV], Renewable Energies Act [EEG])
- Memberships
- Düsseldorf Chamber of Tax Consultants
- Düsseldorf Chamber of German Public Auditors
- Institute of Public Auditors in Germany [Institut der Wirtschaftsprüfer e.V. (IDW)]
Publications
Co-author of the Münchener Kommentar zum Bilanzrecht [Munich Commentary on Accounting Law], vol. 2: §§ 238-342e HGB, C.H. Beck 2013
Verhindert der einheitliche Konzernstichtag unterschiedliche Geschäftsjahre im Einzelabschluss und Konzernabschluss? [Does a uniform group reporting date prevent varying financial years in the separate and consolidated financial statements?] In: StuB 2008, p. 700 et seq.
- Diplom-Kaufmann [Graduate in Business Administration]
- Tax Advisor
- German Public Auditor