Dr. Michael Mies

Specialization

• Consulting and strategic transformation of risk management (Financial & Operational Risk Management) and integrated governance systems (GRC)
• Expert for the ESG transformation of management systems:
  • Risk Strategy & Steering: organizational consulting and further development of risk governance
  • Quantitative ESG risk management: climate risk management, biodiversity finance
  • Non-financial internal controls: implementation and assurance of non-financial reporting systems and controls, including in accordance with IDW PS 982
• Implementation, further development and auditing of corporate governance systems:
  • Risk management,
  • internal control system,
  • compliance management and
  • internal audit system
• Co-/Out sourcing of internal auditing for multinational companies 
• Conducting internal audit quality assessments in accordance with DIIR Auditing Standard No. 3 and IDW PS 983

Special

• IPO readiness of corporate governance systems
• Advice to supervisory boards and advisory boards
• Family business governance

Memberships

• Member of the State Expert Commission Budget, Finance & Taxes Rhineland-Palatinate and Saarland, Economic Council of the CDU e.V.
• Member of the European Accounting Association (EAA)
• Member of the Siegen Forum for Accounting, Auditing and Taxation e. V.
• Member of the German Institute for Internal Auditing (DIIR)