Können die Regulierungsvorschläge des Grünbuchs die Qualität der Abschlussprüfung verbessern?

WP/StB Heiner Kompenhans, Geschäftsführender Partner, Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft

Ort: O 251

Zeit: 09.11.2011, 15:30 Uhr
 
Kurzporträt des Vortragenden:
Heiner Kompenhans, graduate in business administration, German certified public auditor and German accredited tax advisor, is a partner at Deloitte and has served large, complex enterprises reporting under international standards for over 20 years. He is responsible throughout Germany for the Assurance function. As global lead client service partner of large listed companies he has a wide-ranging background in international accounting, auditing and Corporate Governance, in particular in the cooperation between auditors, supervisory boards and audit committees. From his activities he is well acquainted with the corporate governance topics of risk management and internal control systems, as well as their significance for the supervisory boards and audit committees of enterprises listed on the DAX or MDAX.