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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.
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Felix Kramer
Felix Kramer
Partner, IT & Controls Assurance
Contact
Email
+49 89 76906 232
Munich
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Executive summary
Practice areas
Certified ISO/IEC 27001 Lead Auditor
Certified ISO 22301 Lead Auditor
CISA (Certified Information Systems Auditor)
PMP (Project Management Professional)
PRINCE2 Practitioner
ITIL Expert (ITIL V3)
Regulatory assurance with regard to VAIT/BAIT/KAIT/ZAIT, DORA (Digital Operational Resilience Act)
Audits of the implementation of and compliance with the Kritis Regulation (Kritis audit pursuant to Section 8a (3) of the BSI-Act)
Project planning, management and controlling
Coordination of co-operation between IT and business departments
Auditing and consulting with a focus on
IT management
Business process management
Internal control systems (ICS)
IT strategy
IT governance, IT compliance
Information risk management
Information security management
Operational information security
Identity and access management
IT projects and application development
IT operations
Outsourcing of IT services
IT business continuity management
Critical infrastructures (Kritis, NIS2)
Consultancy, design, implementation and quality assurance on the following topics
Information security management (ISMS)
Business continuity management (BCM)
Additional information
Member of the Information Systems Audit and Control Association (ISACA)
Member of the Projekt Management Institute (PMI)
Member of the Business Continuity Institute (BCI)
Contact
Email
+49 89 76906 232
Munich
vCard