Success in today’s business world relies on a powerful, adaptive and controlled IT environment. Our auditing and advisory services are geared towards providing our clients with the best possible support from our proven IT specialists in mastering the legal, organizational and technological challenges of digital transformation.
All contacts and experts
Marc Schmidt
Public Auditor,
Tax Advisor,
Diplom-Kaufmann
Partner
+49 228 9594-177
Dr. Daniel Ternes
Public Auditor,
Tax Advisor,
Diplom-Volkswirt
Partner
+49 228 9594-183
Christian Hoppen
Public Auditor,
Tax Advisor,
Diplom-Kaufmann
Associated Partner
+49 228 9594-127
Andreas Richter
Public Auditor,
Tax Advisor,
Diplom-Volkswirt
Associated Partner
+49 228 9594-157
Dr. Philipp Rottke
Public Auditor,
Tax Advisor,
Diplom-Kaufmann
Associated Partner
+49 228 9594-0
André Strecker
Public Auditor,
Diplom-Kaufmann
Associated Partner
+49 228 9594-0
Jeanette Witte
Public Auditor,
Tax Advisor,
Diplom-Kauffrau
Associated Partner
+49 228 9594-201
Benjamin Ballhorn
Diplom-Kaufmann,
Tax Advisor,
CVA
+49 228 9594-0
Laura Engelberth LL.M.
Consultant,
Master of Laws
+49 228 9594-554
Christian Ewel
Director IT Audit, Risk, Compliance
+49 228 9594-211
Franziska Freitag
Tax Advisor,
Public Auditor
+49 69 71703-0
Elga Jachtner
Public Auditor,
Tax Advisor,
Diploma in Economics
+49 30 210020-0
Dominik Korte LL.M.
Tax Advisor,
Master of Laws,
Public Auditor
+49 228 9594-0
Amalia Olbrich
Tax Advisor,
Accountant
+49 228 9594-0
Florian Remig (geb. Kaiser)
Public Auditor,
Tax Advisor
+49 228 9594-0
Marc Rösch
Tax Advisor,
Master of Science,
Public Auditor
+49 228 9594-0
Nicole Rostek
Diplom-Betriebswirtin,
Tax Advisor
+49 228 9594-0
Viktoria Schilling
Tax Advisor,
Bachelor of Arts
+49 228 9594-0
Annette Schmidt
Tax Advisor
+49 89 800016-808
Christian Stürke
Public Auditor,
Tax Advisor,
Diplom-Kaufmann
+49 228 9594-0
Markus Trenner
Diplom-Kaufmann,
Tax Advisor
+49 228 9594-0
Rolf-Udo Vater
Public Auditor,
Tax Advisor,
Diplom-Kaufmann
+49 228 9594-0
Anselm von Ritter
Public Auditor
+49 711 69946-240
Lydia Carola Wetter
Public Auditor,
Tax Advisor,
Diplom-Volkswirtin
+49 228 9594-0
Leonie Wörtche
Audit Assistant
+49 711 69946-214
Our services include:
IT audits connected with and independent of financial statement audits
Our IT audits aim to ensure the compliance and security of accounting IT systems and the accounting internal control system.
Digital transformation
Digital transformation calls for IT-based business processes to be adapted and reorganized. We support digital transformation by mitigating inherent project risks, e.g. in ERP migrations or process outsourcing.
Data analytics (big data)
Data is the nucleus of digitization. Without data, there can be no controlled management of digital business processes. Regular or ad hoc data analyses bring structure and order to our clients’ data.
IT security
As digital transformation advances, so do the potential risks, making the protection of IT assets and the prevention of IT security incidents increasingly challenging. We aim to meet the IT aims of confidentiality, integrity and availability by means of tried and tested auditing, quality and security standards (e.g. ISO/IEC 27001).
GoBD compliance
The Principles for the Proper Management and Storage of Books, Records and Documents in Electronic Form and Data Access (GoBD) regulate the proper, secure and tax-compliant design of IT-supported business processes. To strengthen GoBD governance, we support our clients with preparing GoBD-compliant procedural documentation, for example.
Other issues (e.g. blockchain-based business models, IT due diligence)
Digital transformation triggers dynamic and disruptive changes. Currently, there is a strong focus on innovative business models that have only been made possible by blockchain technology. We support crypto service providers in the proper design and documentation of IT-based business processes, for example when applying for Federal Financial Supervisory Authority approval of crypto financial services.
