The partners Prof. Dr. Martin Klem, WP*/StB**/F.C.C.A, and Peter Gorontzy, StB** and Actuary DAV***, set up the business in December 2007 in order to deliver Audit and Audit related services to their clients through well-experienced, professionally qualified experts.

Our team has successfully cooperated over many years. Their particular strength lies in the combination of Auditing and Actuarial Services.

Martin Klem

phone: +49 431 59076 04
fax: +49 431 59076 06
email: martin.klem@fidacta.de

Education
business informatics study, major in tax, accounting and auditing.
Doctor rer.soc.oec of Vienna university

Professional Qualifications
Wirtschaftsprüfer (WP*), Steuerberater (StB**)
Chartered Certified Accountant (FCCA)

Practice
1991 to 1994 in mid-sized accounting and tax advisor firm in Vienna
1995 to 1996 Self Employment (Accounting advisor)
1996 to 2007 “Big-four” audit firm in Hamburg, from 2000 to 2002 secondment to Milton Keynes/UK; Senior Manager

Audit manager and responsible auditor of various audits of annual financial statements and group financial statements (German GAAP, IFRS and US GAAP) as well as SOX 404 audits.

Since end of 2007 professorship in accounting and auditing at Flensburg University of applied sciences; since 2008 director and shareholder of Fidacta



Simone Hehmeyer



phone: +49 (0) 431 59076 05
fax:
+49 (0) 431 59076 06
email:   simone.hehmeyer@fidacta.de

Education
business study, major in tax and accounting


Professional Qualifications
Wirtschaftsprüfer (WP*), Steuerberater (StB**)


Practice
1996 to 2010 “Big-four” audit firm in Hamburg, Manager

Audit manager and responsible auditor of various audits of annual financial statements and group financial statements (German GAAP, IFRS and US GAAP) as well as SOX 404 audits;
Manager Transaction Services (due diligence, business valuation)





Peter Gorontzy


phone: +49 431 59076 03
fax: +49 431 59076 06
email: peter.gorontzy@fidacta.de

Education
Diplomas in mathematics and economics

Professional Qualifications
Steuerberater (StB**), Actuary, member of DAV***,
Founding member of the “non-life” committee of DAV

Practice
From 1987 to 2007 with “big four” auditing firm, Senior Manager
Since 2008 director and shareholder of Fidacta

Review of calculations and risk/pricing models in various non-life insurance segments, in particular car insurance.
From 2002 to 2014 member of the classification committee (insurance classification of car types)
Working/Worked for audits of companies of all sizes and in various industries (German GAAP, IFRS and US GAAP).


* WP denotes German Registered Auditor
** StB denotes German Chartered Tax Advisor
*** DAV is the Association of German Actuaries