Audit Committee

The Audit Committee prepares matters relating to accounting and risk management. In particular, it deals with monitoring the accounting process, the effectiveness of the internal control system, the internal audit system and the risk management system, auditing the annual and group financial statements, the required independence of the auditor and determines the main points of the audit.

Chair of the Audit Committee:

N.N.

Deputy Chair:

Katherina Reiche
Federal Minister for Economic Affairs and Energy

Further Members are:

Katharina Beck
Member of the German Bundestag

• Substitute if unable to perform duties:
  Frank Schäffler
  Member of the German Bundestag (retired)

Dr Heiko Geue
Minister of Finance of the State of Mecklenburg-Vorpommern

• Substitute if unable to perform duties:
  N.N.

Marion Höllinger
Member of the Board of Managing Directors of the Association of German Banks (BdB)

• Substitute if unable to perform duties:
  N.N.

Lars Klingbeil
Federal Minister of Finance

N.N.

• Substitute if unable to perform duties:
  N.N.

N.N.

• Substitute if unable to perform duties:
  N.N.

N.N.

• Substitute if unable to perform duties:
  N.N.

As of January 2026