Dr. Stefan W. Fischer

Partner
German CPA / FCCA / ACA
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1453
Fax: +49 211 6901-1250

Professional Education

  • CPA
  • Member (ACA) Institute of Chartered Accountants in England and Wales (ICAEW), Great Britain
  • Fellow (FCCA) Association of Chartered Certified Accountants (ACCA), Great Britain
  • Studies of economics in Germany and Great Britain (BA, Dipl.-BW (FH), MBA, DBA)
  • Training as a bank clerk

Professional Experience

  • Baker Tilly Roelfs, sector Financial Services
  • Ernst & Young GmbH, Wirtschaftsprüfungsgesellschaft, Eschborn, sector Financial Services – Assurance and Transaction Advisory Services

Key Areas of Expertise

  • Audit of credit institutions’ and financial service providers’ annual financial statements
  • Internal audit
  • Outsourcing and representative system (“Beauftragtenwesen”)
  • Special audits (e.g., § 44 KWG (German Banking Act))
  • Audits pursuant to WpHG (German Securities Trading Act)
  • Financial due diligence reviews
  • Credit portfolio transactions
  • Overall bank management