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BDO.LiveSite.SubMenu.Featured
Sustainability is here to stay
The CSRD – initiated by the EU in April 2021 – has already caused many debates.
Intercompany Privilege for Qualified Share Swaps During the Year
Section 9 no. 2a of the German Trade Tax Act provides for a reduction of the shareholder’s trade income by profits from shares in a non-exempt ...
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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M&A Software Sector Update Q3-2023
Market segment spotlight: Cybersecurity Software
Plastics tax in Germany - the Single-Use Plastic Fund Act
Germany has followed suit. After countries such as Spain and the UK have already introduced a plastic tax, the German legislator has also passed a „plastic tax“ ...
Real estate transactions between partners and partnerships not RETT privileged from 2024
As of January 1, 2024, the German Act on the Modernization of the Law on Partnerships will largely abolish the entitlement of joint ownerships.
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Karsten Thomas
Karsten Thomas
Partner, IT & Controls Assurance
IT & Controls Assurance
BDO.LiveSite.People.Contact
BDO.LiveSite.Email
+49 211 1371-277
Dusseldorf
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BDO.LiveSite.People.ExecutiveSummary
Specialization
Audit and Advisory regarding IT Systems, IT Processes and Business Processes in ERP-Systems, Internal Control Systems (ICS)
Audit and Advisory regarding IT Governance, IT Compliance, IT Risk Management
Regulatory Assurance regarding VAIT/BAIT/KAIT/ZAIT, DORA (Digital Operational Resilience Act)
GoBD-Compliance
Data privacy
Information Security Management
Audit of (and with) Artificial Intelligence
Data analytics
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Certified Data Privacy Solutions Engineer (CDPSE)
ISO 27001 Auditor
Special
Member of working group „Technologization in Statutory Audits“ at Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)
Member of working group „IT Audit of Insurance Companies“ at Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)
Member of working group „Audit of Artificial Intelligence (AI)“ at Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW)
Member ISACA (Information Systems Audit and Control Association)
BDO.LiveSite.People.Contact
BDO.LiveSite.Email
+49 211 1371-277
Dusseldorf
vCard