Michael Skall Director

Qualifications

Auditor, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), MBA, Diplom-Wirtschaftsingenieur

Areas of expertise

• Analysis and optimization of internal control systems
• Support in regulatory compliance
• IT governance and IT security
• Statutory and voluntary audit of annual financial statements
• Special audits
• Certification including software certificates
• Conversion to international accounting standards
• Support and completion of internal audits