Thorsten Janker Partner
Qualifications
Diplom-Betriebswirt, Wirtschaftsprüfer, Prüfer für interne Revisionssysteme (DIIR)
Areas of expertise
- Internal control system
- Internal audit / Internal Audit (a.o. Establishment and further development of audit function, Audit reviews, Quality Assessment)
- Other certification services (a.o. IDW PS 951, ISAE 3402, IDW PS 980-983)
- Business consulting
- Optimising organisational structure
- Process Management, Robotic Process Automation, Process Mining
- Corporate consulting
- Governance, Risk, Compliance (GRC)
Languages
- German
- English
Special sector knowledge
- Building societies
- Financial service providers
- Funds
- Closed-end funds
- Real estate
- Capital management companies
- Banking institutions
- Private equity
- Venture capital/private equity firms
- Asset management firms
- Insurance companies
- Payment institutions
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Pages associated to Thorsten Janker
Services
- COP27 Finance: Transforming ambitions into credible actions
- Sustainable Finance Policy Tracker
- Eine nachhaltige Wirtschaft durch nachhaltige Finanzunternehmen
- Prüfungsnahe Beratung
- Sustainability
- Studie „Nachhaltigkeit in der Unternehmensführung“ – in Kürze erhältlich
- Internal Audit/Interne Revision
- Risk Management
- Governance, Risk & Compliance
- Internal Audit und Internal Controls
- Organisationskultur-Analyse und Entwicklung
- Begleitung von Veränderungsprozessen