We are aware that, as an auditing company, we bear a great deal of social responsibility. For this reason, we see integrity and independence as the foundation of our work. We rely on our experience and comprehensive industry expertise, which enables us to gain an in-depth understanding of your business model and market environment, including the regulatory challenges.
The KPMG Asset Management sector network
In the KPMG Asset Management sector network, expert groups work closely together on a service and topic-related basis within the scope of mandate support and in the overarching specialist work and solution development in the dimensions.
Our industry network ensures a uniform professional opinion and works on German, European and global trends.
More transparency and valuable insights thanks to new technologies
Technology is becoming increasingly important in the financial sector. We are therefore consistently investing in innovative tools.
The use of data and analytics makes our actions more tangible. For example, our modern audit and communication platforms such as KPMG Clara promote transparency and efficiency in the collaboration between us and our clients - pragmatically and always on an equal footing. In addition to the cross-team application of uniform standards, this also ensures that you always have an overview of the status of the audit and current issues.
Above all, however, we let your data do the talking - from the identification of risks at the start of our audit with Dynamic Risk Assessment to the complete independent reassessment of your portfolio of financial instruments with iRADAR and our state-of-the-art reporting. The results of our audit are thus clearly summarised for you and placed in the appropriate context, always with the aim of creating transparency and trust - and providing you with valuable insights beyond the audit opinion.
We are convinced that our audit provides you with comprehensive support in the successful monitoring and management of your company - and at the same time strengthens the confidence of investors, the public and other stakeholders.
Security, trust and transparency are important to us. Please feel free to contact us.
Key areas of our services
Statutory and regulatory audits
Whether you are an investment fund, an asset management company, a securities firm or a financial services institution: we offer risk-based and efficient audit services tailored to the specific requirements of the asset management sector. Our experts combine in-depth industry knowledge with innovative audit methods and modern technologies to identify risks at an early stage and provide valuable insights that go beyond the audit itself. In this way, we contribute to greater transparency, security and trust in an increasingly complex regulatory environment.
Assurance and independent assurance services
Internal audits, audits in accordance with ISAE standards and certifications in accordance with IDW PS 951 form a key part of our range of services for the asset management sector. In addition, we support our clients with independent audit and assurance services in the areas of governance, risk management, internal control systems, outsourcing and regulatory requirements. Thanks to our in-depth understanding of asset managers’ business models and processes, we develop efficient, practical and risk-based audit approaches that go beyond mere compliance with regulatory requirements and create sustainable added value.
Audit-related expertise for asset managers
In addition to statutory audits and assurance services, we also assist asset managers with specialised audit-related matters. This includes, amongst other things, CRR certificates, expert opinions and other bespoke certification and attestation services in the regulatory sphere. Thanks to our many years’ experience in auditing and advising asset management companies, securities firms, financial services institutions and investment funds, we develop solutions that combine regulatory requirements with the practical challenges of day-to-day business, thereby creating sustainable added value for our clients.
Statutory and regulatory audits
Whether you are an investment fund, an asset management company, a securities firm or a financial services institution: we offer risk-based and efficient audit services tailored to the specific requirements of the asset management sector. Our experts combine in-depth industry knowledge with innovative audit methods and modern technologies to identify risks at an early stage and provide valuable insights that go beyond the audit itself. In this way, we contribute to greater transparency, security and trust in an increasingly complex regulatory environment.
Assurance and independent assurance services
Internal audits, audits in accordance with ISAE standards and certifications in accordance with IDW PS 951 form a key part of our range of services for the asset management sector. In addition, we support our clients with independent audit and assurance services in the areas of governance, risk management, internal control systems, outsourcing and regulatory requirements. Thanks to our in-depth understanding of asset managers’ business models and processes, we develop efficient, practical and risk-based audit approaches that go beyond mere compliance with regulatory requirements and create sustainable added value.
Audit-related expertise for asset managers
In addition to statutory audits and assurance services, we also assist asset managers with specialised audit-related matters. This includes, amongst other things, CRR certificates, expert opinions and other bespoke certification and attestation services in the regulatory sphere. Thanks to our many years’ experience in auditing and advising asset management companies, securities firms, financial services institutions and investment funds, we develop solutions that combine regulatory requirements with the practical challenges of day-to-day business, thereby creating sustainable added value for our clients.
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