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Helge Löffler

Helge Löffler

Partner, Audit

KPMG Austria

Areas of expertise
Governance, risk and compliance integrated assurance Internationale Märkte Nationale Märkte Public Policy and Regulatory Change Rechnungslegungsstandards Risikomanagement
Education and qualifications
  • Tax Consultant

  • Auditor

  • Accountant

Accreditation
  • Member of KSW

Areas of Expertise
  • Auditing of national and international annual and consolidated financial statements

  • Audit and consulting in the area of internal control systems, risk management and accounting (national/international)

  • Consulting for industrial companies and medium-sized enterprises in the areas of International and national accounting, internal control system and risk management, compliance and corporate governance

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