Transparency Reports

Transparency Report – 31 March 2017

Before the Auditor Oversight Reform Act [Abschlussprüferaufsichtsreformgesetzes (APAReG)] came into force, accounting firms that had conducted financial statement audits for public interest entities as defined in § 319a (1) of the German Commercial Code [Handelsgesetzbuch (HGB)] in the prior calendar year had the legal duty to publish a transparency report three months after the end of the calendar year in accordance with the old version of §55c of the Act Regulating the Profession of German Public Auditors [Wirtschaftsprüferordnung (WPO)]. Section 55c WPO has been abolished since the guidelines for a transparency report as stated in Article 13 of Regulation (EU) No. 537/2014 went immediately into effect as of 17 June 2016.

Transparency Report as of 31 March 2016

The Transparency Report as of 31 March 2016 with information for the financial year 2014/2015 for both entities Roever Broenner Susat Mazars GmbH & Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft and MAZARS GmbH & Co. KG Wirtschaftsprüfungsgesellschaft is summarised into one report entitled "Mazars Germany".