Marc-Matthias Fritz

Marc-Matthias Fritz


Executive summary


  • International accounting as per IFRS
  • BDO-certified for IFRS, § 319a HGB
  • Validation of risk management systems
  • Auditing of national and international companies
  • Due Diligence

Industry expertise

  • Auditing of public-sector/municipal enterprises
  • Service providers
  • Trading companies
  • Production companies

Methodical competence

  • Annual and consolidated financial statements in line with HGB and IFRS (companies with national and international operations)
  • Company evaluation/due diligence