Offices
News
Global Portal
de
German
en
English
Contact
Germany
BDO
People
Dr. Michael Mies
Dr. Michael Mies
Senior Manager, Forensic, Risk & Compliance
Contact
Email
+49 211 1371-431
Cologne
vCard
Executive summary
Specialization
Consulting and strategic transformation of risk management (Financial & Operational Risk Management) and integrated governance systems (GRC)
Expert for the ESG transformation of management systems:
Risk Strategy & Steering: organizational consulting and further development of risk governance
Quantitative ESG risk management: climate risk management, biodiversity finance
Non-financial internal controls: implementation and assurance of non-financial reporting systems and controls, including in accordance with IDW PS 982
Implementation, further development and auditing of corporate governance systems:
Risk management,
internal control system,
compliance management and
internal audit system
Co-/Out sourcing of internal auditing for multinational companies
Conducting internal audit quality assessments in accordance with DIIR Auditing Standard No. 3 and IDW PS 983
Special
IPO readiness of corporate governance systems
Advice to supervisory boards and advisory boards
Family business governance
Memberships
Member of the State Expert Commission Budget, Finance & Taxes Rhineland-Palatinate and Saarland, Economic Council of the CDU e.V.
Member of the European Accounting Association (EAA)
Member of the Siegen Forum for Accounting, Auditing and Taxation e. V.
Member of the German Institute for Internal Auditing (DIIR)
Contact
Email
+49 211 1371-431
Cologne
vCard