LISTED COMPANIES

Listed companies are subject to a variety of regulations. Relevant areas in particular are:

Financial Reporting

E.g. special requirements for the (group) management report, publication of annual or mid-year financial reports and quarterly interim announcements, as well as review of published financial statements by the BAFIN (German Federal Financial Supervisory Authority).

Corporate Governance

E.g. regulations on the formation of audit committees, German Corporate Governance Code

Stock Exchange Listing

E.g. requirement for the German Federal Financial Supervisory Authority (BAFIN) to approve stock exchange prospectus

Information Requirements under Stock Exchange Law

E.g. regulations on insider trading, obligation to make ad hoc disclosures in certain cases

We have many years of experience in advising and auditing listed companies. In addition to our expertise in the above-mentioned areas, we are also very familiar with the particularities of so-called “small caps” (small market capitalization).

Please feel free to contact us at any time if you have any questions, including if you are looking for a supervisory board member familiar with accounting or audit.

We will be happy to help!