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Corporate information

pursuant to § 80 AktG (German Stock Corporation Act), § 5 TMG (German Telemedia Act) and DL-InfoV (German By-Law on Information Duties with respect to Services)

Warth & Klein Grant Thornton AG
Wirtschaftsprüfungsgesellschaft
Johannstraße 39
40476 Düsseldorf
Germany

T +49 211 9524 0
F +49 211 9524 200
E request@wkgt.com
W www.wkgt.com

registred office: Düsseldorf
commerical register: Disctrict court Düsseldorf  HR B 62734
VAT registration number: DE 811137269

Chairman of the supervisory board
WP/StB Prof. Dr. Dr. h. c. Werner Klein (passed 08/08/2018)
WP/StB Prof. Dr. Friedhelm Sahner (deputy chairman of the supervisory board)

Managing Board
WP/StB Dipl.-Kfm. Joachim Riese (chairman of the board)
WP/StB Dipl.-Kfm. Michael Häger
WP/StB Prof. Dr. Martin Jonas
WP/StB Prof. Dr. Thomas Senger
WP/StB Dr. Heike Wieland-Blöse

German member firm of Grant Thornton International.

Warth & Klein Grant Thornton AG is a German public audit firm both admitted and registered in Germany.

Regulatory body
Wirtschaftsprüferkammer
Körperschaft des öffentlichen Rechts
Wirtschaftsprüferhaus
Rauchstraße 26
10787 Berlin

T +49 30 726161 0
F +49 30 726161 212
E kontakt@wpk.de
W www.wpk.de

Professional law and regulations
1. Public Accountants Act - Wirtschaftsprüferordnung (WPO)
2. Statute of the Chamber of Public Accountants - Berufssatzung für Wirtschaftsprüfer/vereidigte Buchprüfer (BS WP/vBP)
3. Statute on the Quality Control
4. Regulation on Professional Indemnity Insurance

You find these professional regulations and information at www.wpk.de.

Professional indemnity insurance
Warth & Klein Grant Thornton AG has insurance protection from Versicherungsstelle Wiesbaden, Dotzheimer Str. 23, 65185 Wiesbaden, Germany. The range of this insurance protection covers activities within the EU member states as outlined under Section 54 WPO in conjunction with the regulation on professional indemnity insurance for public accountants.

Responsible for the content
WP/StB Michael Häger

Editor
Wolfgang Schäfer

Please take note of our Legal disclaimer.

Further corporate information

Please find further company information of the following firms here:

Warth & Klein Grant Thornton GmbH & Co. KG
Wirtschaftsprüfungsgesellschaft
Sitz Stuttgart

Warth & Klein Grant Thornton Revisionsunion GmbH
Wirtschaftsprüfungsgesellschaft
Sitz Düsseldorf

WKGT Rechtsanwaltsgesellschaft mbH
Sitz München