Bastian 730

Bastian Willenborg

Public Auditor

Essen

+49 201 87215-415

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Focus

  • Communities
  • State administrations
  • Municipal investments, in particular local utilities
  • State-owned companies
  • Non-profit organisations

Industry expertise

  • Public services 

Method-related skills

  • Annual and consolidated financial statements in line with the GemHVO NW, NKomVG, GemHVO BW, governmental accounting standards
  • EPSAS/IPSAS consultancy (conversion projects and mapping of IT-based parallel accounting)
  • Process optimisation (establishing efficient control, more effective control instruments and their mapping in structure and process organisation)
  • Introduction of SAP modules (FI, CO, SEM BCS) at local authorities (especially technical support during the roll-out, and supporting the organisational change process)
  • Economic feasibility computations (outsourcing audits, shared service centres, change of legal form), organisational consulting