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Anja  810

Anja Martinissen

Senior Consultant



+49 561 70767-109



  • Consultancy for and auditing of companies of all sizes and industries relating to various topics in the field of accounting and controlling. Activities mainly include:
    • Design and implementation of group planning and reporting systems
    • Performing IT system audits and process audits of accounting-related systems and processes
    • Performing mass data analyses for auditing purposes
    • Consultancy for companies in the implementation of e-payments requirements
    • Consultancy for companies in the implementation of other accounting-related IT systems

Specialist subject

  • Professional membership: ISACA (Information Systems Audit and Control Association)