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      Bernhard Götz has over 15 years of experience in advising on and auditing all areas of corporate governance, such as:

      • CMS implementation and audits in accordance with IDW PS 980 / COSO II / ISO 19600 
      • Implementation and evaluation of the functionality and appropriateness of process flows and systems in RMS, ICS and internal audit (IDW PS 981, 982 and 983) as well as Shared Service Centers (SSC) (IDW PS 951)
      • Process and big data analytics
      1. Area Of Expertise

        Data and analytics

        Family businesses and SMEs

        Governance, risk and compliance technology

        Governance, risk and compliance integrated assurance

        International markets

        National markets

      2. Education & Qualification

        Business graduate

        Auditor / Certified accountant

        Tax consultant

      3. Accreditations

        More than ten years of experience in auditing individual and consolidated financial statements according to German law, IFRS and US-GAAP as well as reporting

        Regional Coordinator Corporate Governance Services Southwest Region

      4. Optional Details

        Various short and medium-term project stays abroad, especially in Asia and North America