Roland Schulz
German Public Auditor, Certified Tax Advisor, Member of the Executive Board
Executive Summary
Focus
- International reporting under IFS and US-GAAP
- BDO-certified under US-GAAP, IFRS, § 319a HGB
- Auditing of risk management systems
- Auditing according to Sarbanes Oxley Act 404
- Due Diligence
Industry expertise
- Automotive
- Hospitality
- Logistics
- Pharmaceutical and chemical industry
- Software
Other
- Membership in professional organizations (IDW, WP-Kammer, StB-Kammer)