Michael Dessulemoustier-Bovekercke 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)