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Torben

Torben Fischer

Senior Manager Forensic, Risk & Compliance

Hamburg

+49 40 30293-104

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Focus

  • Internal Audit (Operational, Financial, Management and Fraud Audits)
  • Corporate Governance & Compliance
  • Auditing and Advisory Services Healthcare
  • Design, testing and implementation of internal control systems
  • Quality Assessment
  • Accounting and Financial Reporting (German commercial code)

Industry expertise

  • Public sector
  • Non-Profit-Organizations
  • Industry
  • Health care facilities

Method-related skills

  • Audit and consulting services in the area of corporate governance & compliance
  • Introduction, optimization and testing of compliance and risk management systems
  • Internal auditing (operational, financial, management and fraud audits)
  • Forensic Investigations
  • Implementation of quality assessments of internal auditing as per IIA & DIIR
  • Audit and consulting services in the health care sector

Specialist subject

  • Deutsches Institut für Interne Revision (DIIR)
  • Alumni Medizinrecht Münster e.V.