Bärbel Peters
Director
Baker Tilly
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-3728
Mobile: +49 162 2009513
About me
Industries
- Medium-sized production, trading and service companies
- SEC-listed service and trading companies
- Public utilities
- Real estate companies
Professional experience
- Manager at Deloitte in the area of Enterprise Risk Services
- Director at Deloitte in the area of Management Solutions / SME Sector Consulting
- Manager at Ernst & Young in the area of IS Assurance and Advisory Services
Professional education
- Mathematical-Technical Assistant, RWTH Aachen University
Further information
- IT and process audits as part of the annual audit (IDW PS 330) and outside the annual audit (IDW PS 860)
- Audit and consulting regarding internal control systems (ICS)
- Project-accompanying and downstream migration audits (IDW PS 850)
- Audits within the scope of outsourced internal audits
- Software certifications (IDW PS 880)
- Data analyses, e.g., as part of the annual audit (JET)
- Audits of archiving systems (IDW RS FAIT 3)
- Coaching project management during the introduction of data warehouse and performance management solutions
- Audit of IT-supported consolidation processes (IDW RS FAIT 4)
- Investigations for the detection of irregularities