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Tim Reinicke
Tim Reinicke
German Public Auditor, Partner, Forensics, Risk & Compliance
Forensics, Risk & Compliance
Contact
Email
+49 174 3094314
+49 34 114965620
Leipzig
vCard
Executive summary
Consulting focus/specialization
Implementation, further development and auditing of corporate governance systems in accordance with the current IDW standards (IDW PS 980 - 983):
Compliance management systems
Risikomanagement systems
Internal control systems
Internal audit systems
Co-/Outsourcing of the internal audit function (operational, financial management)
Quality assessments of the internal audit function in accordance with IIA & DIIR
Implementation of consulting services to fulfil new regulatory requirements
Besonderes
Member of Wirtschaftsprüferkammer
Member of Deutschen Instituts für Interne Revision (DIIR)
Contact
Email
+49 174 3094314
+49 34 114965620
Leipzig
vCard