Frank Layher

Partner
Auditor, Tax consultant, IT-Auditor

  • Audit and preparation of annual financial statements
  • Audit and preparation of consolidated financial statements
  • General tax advice and tax returns
  • Special audits
  • Interim management
  • Business consulting
Phone +49 821 57058-0
                        +49 173 6341112
Fax +49 821 57058-153
E-mail frank.layher@sonntag-partner.de

qualification.

Auditor, Tax consultant, IT-Auditor “Diplom-Kaufmann Univ.”, M.Sc. (Accounting)
Graduated from the Masters program of the University of Cincinnati (Ohio) with a focus on accounting; studied business management at the University of Augsburg, focusing on business taxation, audit & control, and law; admitted as tax consultant (in 2012), admitted as auditor (in 2015), IT auditor (since 2018)

main practice areas.

  • statutory annual audits
  • auditing of consolidated financial statements according to HGB
  • tax consulting for corporations and partnerships

special expertise.

  • International accounting issues
  • IT auditing and IT risk assessment

memberships.

  • Member of Juristische Gesellschaft Augsburg e.V. [Augsburg lawyers’ association]
  • Member of the PCA – Wissenschaftliche Gesellschaft für Prüfung und Controlling an der Universität Augsburg e.V. [University of Augsburg audit and control society]
  • Alumni of the Moore Stephens Europe Leadership Development Program 2017

positions held in
various bodies.

  • Managing Director of S&P GmbH Wirtschaftsprüfungsgesellschaft
  • Managing Director of S&P IT-Audit GmbH Wirtschaftsprüfungsgesellschaft
  • Supervisory Board

teaching.

  • lecturer in auditing at FAU, Friedrich-Alexander-Universität Erlangen

working languages.

  • German, English
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