Maximilian Ziech

• Annual and consolidated financial statement audits of national and international companies according to HGB, IFRS and US-GAAP. • Auditing of internal control systems. • Audit of all balance sheet and income statement items. • Documentation of audit results and preparation of the respective audit reports. • Audit of reconciliations from national accounting standards (HGB) to international accounting standards (IFRS, US-GAAP) and vice versa. • Planning and execution of an initial audit at a DAX 40 company.

- Preparation of the expansion strategy into Austria and Switzerland.

- Conceptual design of a sustainability balanced scorecard to control the development process of a Volkswagen electric car. - Simulation of the results by SAP.

Semester abroad

Grade: 1.9 Major: Finance and Accounting

Business Administration