Tim Reinicke

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)