Torben Fischer

CIA, LL.M., Partner, Forensic, Risk & Compliance

Forensics, Risk & Compliance | Tax Compliance Management System (Tax CMS)

Executive summary

Internal Audit (Operational, Financial, Management and Fraud Audits)
Corporate Governance & Compliance
Auditing and Advisory Healthcare
Design, testing and implementation of internal control systems
Quality Assessment
Accounting and Financial Reporting (German commercial code)
Audit and consulting services in the area of corporate governance & compliance
Introduction, optimization and testing of compliance and risk management systems
Internal auditing (operational, financial, management and fraud audits)
Forensic Investigations
Implementation of quality assessments of internal auditing as per IIA & DIIR
Audit and consulting services in the health care sector