Dessulemoustier-Bovekercke Michael Partner
Qualifications
Certified Public Accountant, Tax Advisor, Certified ESG & Sustainability Professional, and ÖGNI Registered Professional
Key areas of expertise
- Audits of annual and consolidated financial statements in accordance with national and international accounting standards
- Financial aid audits for projects supported by EU and national funds, administrative audits in the area of funding
- Evaluation of internal control and risk management systems, outsourcing of internal audit tasks
- Special audits such as formation, merger, transformation, demerger and residual asset audits
- Conducting IT audits and compliance audits
- Audit of sustainability reports
- Support and advice on the preparation of sustainability reports in accordance with CSRD
- Conducting materiality analyses in accordance with CSRD
- Conducting ESRS/GAP analyses for sustainability reporting
- Advice and GAP analysis in the area of taxonomy reporting
- Support in the development of sustainability strategies
Languages
- German
- English
Sector experience
- Public institutions and outsourced public sector entities
- Universities, educational and research institutions
- Information technology
- Production
- Professional service organisation, in particular lawyers
Membership of Professional Organization
- Member of the Executive Board of the Institute of Austrian Certified Public Accountants (IWP)
- Member of the Professional Committee for Auditors of the Chamber of Tax Advisors and Certified Public Accountants (KSW)
- Member of the sub-working group “Image for Auditors” of the Chamber of Tax Advisors and Certified Public Accountants (KSW)
- Member of the Anti-Money Laundering Working Group of the Professional Law Committee of the Chamber of Tax Advisors and Certified Public Accountants (KSW)