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Imprint

BDO IT GmbH
Fuhlentwiete 12
20355 Hamburg
Phone: +49 40 30293-0
Fax: +49 40 337691
E-Mail: info@bdo-it.de

Authorized representative managing directors:
Andreas Stemick (Chairman) • Lutz Berninger

Legal form:
GmbH (limited liability company)

Registered office:

Hamburg (court of registration Hamburg HRB 139334)
VAT Number: DE 30 42 66 705

Regulatory body and professional register:
Wirtschaftsprüferkammer (Chamber of Auditors (WPK)), Rauchstrasse 26, 10787 Berlin, Germany
www.wpk.de

Professional regulations:
The profession of auditor is essentially subject to the following professional regulations
1. Public Accountants Ordinance (WPO)
2. Professional statutes for auditors/certified accountants (BS WP/vBP)
3. Charter for quality assurance
4. Auditors’ Professional Liability Insurance Ordinance (WPBHV)
www.wpk.de/rechtsvorschriften/

Professional liability insurance:
Professional liability insurance is provided by Versicherergemeinschaft für das wirtschaftliche Prüfungs- und Treuhandwesen (insurer community for economic auditing and fiduciary services), Dotzheimer Str. 23, 65185 Wiesbaden, Germany. The territorial scope of the insurance covers activities in member countries of the European Union and meets the requirements of § 54 of the Public Accountants Ordinance (WPO) in conjunction with the Ordinance on Professional Liability Insurance of Auditors and Certified Accountants (WPBHV).

Requirement to information under § 36 (1) VSBG (“Verbraucherstreitbeilegungsgesetz”): Consumer Dispute Resolution Act):
BDO IT GmbH is neither willing nor obliged to participate in dispute settlement proceedings before a consumer arbitration body (“Verbraucherschlichtungsstelle”).