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BDO Horizons Q3-2024
In this edition of Horizons, we go around the world providing analysis of deal activity and trends in our BDO regions.
Sustainability is here to stay
By introducing the Corporate Sustainability Reporting Directive (CSRD), the European Union has succeeded in advancing the topic of sustainability considerably:
Future Finance Act
On November 17, 2023, the German Federal Parliament passed the “Act on the Financing of Investments to Secure the Future”
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Transfer of real estate for partial consideration
No taxable gain arises from the transfer of real estate for partial consideration less than the historical acquisition cost.
Automotive Sector Update Q2-2024
Global Automotive M&A transaction deal flow Q2-2024
Swift Customer Security Programme v2024
The Swift Customer Security Programme (CSP) initiative was launched by Swift in 2016 and aims to strengthen the security of the global financial community.
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Court Rules Taxation of Foreign Investment Funds Violates EU Law
The exclusion of foreign funds from the provisions of § 11 InvStG 2004 violates the free movement of capital and is contrary to EU law.
BMF comments on pension payments with simultaneous managing director's salary
In a BMF letter dated September 18, 2017, the tax authorities took the view that in the payment phase of a pension, the parallel payment of a managing director's salary and pension...
German Federal Fiscal Court considers suspension interest of 0.5 % per month to be unconstitutional
In principle, appeals and lawsuits do not have a suspensive effect in tax law.
About
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Corinna Kulp
Corinna Kulp
Partner, IT & Controls Assurance
Contact
Email
+49 175 6431012
Hamburg
vCard
Executive summary
Qualification
Data Privacy Solutions Engineer
CDPSE® (Certified Data Privacy Solutions Engineer)
CINA® (Certificate in International Accounting)
CISA® (Certified Information Systems Auditor)
University degree in business administration
University degree in economics
IT Auditor (IDW)
PRINCE2® (Certification Project Management)
Six Sigma Yellow Belt
Focus
Data protection
Data protection audits according to IDW PH 9.860.1, among others
Consulting on setting up/auditing data protection management systems
Special audits
Internal control systems
Consulting on the development of internal control systems
Audit of the service-related internal control system at service providers (IDW PS 951/ISAE 3402/SOC2)
GoBD compliance
Analysis and audit of IT-supported business processes
Consulting on the introduction of new software, in particular for electronic invoice processing and document management
Consulting and preparation of procedural documentation
Audit and consulting on the development of tax compliance management systems
Audit and consulting on the tax compliance of IT systems (GoB/GoBD)
IT audits
IT audits within the scope of audits of financial statements according to ISA 315
IT audits outside the audit of financial statements according to IDW PS 860/ISAE 3000
Project-accompanying audits when using IT (system-implementation, -migration) according to IDW PS 850
Participation in professional associations
Deutschsprachige SAP® Anwendergruppe e.V.
Participation in working groups
Institute of Public Auditors (Institut der Wirtschaftsprüfer e.V.)
Participation in the IT auditor network
International Association of Microsoft Channel Partners German Chapter e. V. (IAMCP)
Participation in Business Circle Privacy & Compliance
International Association of Privacy Professionals (IAPP)
ISACA Germany Chapter e.V.
Head of the specialist group on data protection
Speaker on data protection topics
Publication of professional articles
Project Management Institute Inc.
Steuerberaterverband Hamburg e.V. (Hamburg Association of Tax Consultants)
Participation in working groups
Versammlung Eines Ehrbaren Kaufmanns zu Hamburg e.V.
External Talks
Operationalization of data transfers to third countries
IT-GRC 2022 Kongress, September 2022
ISACA Innovation & Tech Talk Online Event, April 2022
Artificial intelligence and data protection - a contradiction?
Innovation & Tech Talk, April 2023
"Unaffected" - The new EU Data Act and its relationship to data protection law
Innovation & Tech Talk, January 2024
Contact
Email
+49 175 6431012
Hamburg
vCard
Authored Insights