Auditors

Information about the auditor

On June 5, 2019, the Annual General Meeting of DWS Group GmbH & Co. KGaA (DWS KGaA) appointed KPMG Aktiengesellschaft Wirtschaftsprüfungsgesellschaft, Berlin, as the auditor of the annual financial statements and as the auditor of the consolidated financial statements for the fiscal year 2019 as proposed by the Supervisory Board based on the recommendation of its Audit and Risk Committee.

KPMG Aktiengesellschaft Wirtschaftsprüfungsgesellschaft, Berlin, was also appointed to perform the limited review of the condensed financial statements and the interim management report as of June 30, 2019 (§ 115 (5), § 117 No. 2 Securities Trading Act) and any other interim financial reports (§ 115 (7) Securities Trading Act) with cut-off dates prior to December 31, 2019.

Audit firms from the KPMG Group also audit the majority of the subsidiaries included in the consolidated financial statements as well as the non-financial report and the dependent company report required by law.

KPMG Aktiengesellschaft Wirtschaftsprüfungsgesellschaft has been acting as auditor for DWS KGaA since the audit of the 2016 annual financial statements.

Ernst & Young GmbH, Wirtschaftsprüfungsgesellschaft, Eschborn/Frankfurt am Main, was appointed to perform the limited review of the condensed financial state-ments and the interim management report as of June 30, 2020 (§ 115 (5), § 117 No. 2 Securities Trading Act) and any other interim financial reports (§ 115 (7) Secu-rities Trading Act) with cut-off dates after December 31, 2019, but prepared prior to the General Meeting in 2020.

The auditor responsible is Ulrich Kuppler (since 2016).

CIO View

Cookies policy:

This website uses cookies in order to improve user experience. If you close this box or continue browsing, we will assume that you are happy with this. For more information about the cookies we use or to find out how you can disable cookies, see our Cookies Notice.
Accept All Cookies