Martin Hörndlinger Partner Liechtenstein, Audit & Assurance
Background
- Licensed Auditor in Liechtenstein, Swiss Certified Accountant
- Recognised by the Liechtenstein Financial Market Authority as an auditor under WPG, AIFMG, UCITSG, IUG2015 and VVG
Professional experience
- Around 20 years of experience in regulatory and financial statement audits of financial institutions in Switzerland and Liechtenstein, including more than 7 years as a lead auditor
- Extensive experience in annual financial statement audits and regulatory audits of banks, asset management companies, management companies, investment funds and fiduciary companies in Liechtenstein and Switzerland
- Audit of annual and consolidated financial statements in accordance with the Liechtenstein Persons and Company Law (PGR), the Swiss Code of Obligations and IFRS
- Audit of small and medium-sized enterprises as well as non-profit foundations in Liechtenstein
- Comprehensive experience in auditing internal control systems
Languages
- German / English