Martin Weinand
Partner
German CPA, Certified Tax Advisor
Baker Tilly
Saarlandstraße 23
44139 Dortmund
Phone: +49 231 77666-145
About me
Industries
- Automotive
- Mechanical engineering
- Plant engineering / steel processing
- Trade
Professional experience
- Partner at Rölfs RP AG Wirtschaftsprüfungsgesellschaft, Head of the Dortmund Office
- German CPA at RölfsPartner, Wuppertal
- Audit Manager/Manager at RölfsPartner, Wuppertal
- Career start as audit assistant at a smaller auditing firm in Düsseldorf
Professional education
- Studies in economics at Ruhr University in Bochum
- Studies in mechanical engineering at Ruhr University in Bochum
Selected publications
- “Audit Evidence by Means of Selected Samples”: Empirical Analysis by Taking into Account IDW PS 300, as amended, and IDW PS 310, in: WPg 02/2018 (together with Daniel Baumeister M.Sc., Dipl.-Kfm. Christoph Oldewurtel, Prof. Dr. Christiane Pott)
- “Sustainability in the Mid-Sized Sector” – Corporate Social Responsibility (CSR): Strategies, Organization and Reporting, 2017 Study (together with Prof. Dr. Christiane Pott, Dr. Anastasia Axjonow)
- “Sampling Procedure within the Scope of Audits of Annual Financial Statements pursuant to Commercial Law, Demonstration by Means of Monetary Unit Sampling”, in WP Praxis No. 1 of December 20, 2012 (together with Prof. Dr. Matthias Wolz)
- “Research and Development Costs in the Mid-Sized Sector” (on the factual irrelevance of an option to capitalize): KoR Internationale und kapitalmarktorientierte Rechnungslegung 03/2010 (together with Prof. Dr. Matthias Wolz)
- “Accounting law – Does BilMoG reach its target group? – Results from a Perspective of the Mid-sized Sector”, in: NWB Rechnungswesen BBK 05/2009 (together with Prof. Dr. Matthias Wolz)
- “Modernization of Accounting Laws for the Mid-Sized Sector – Wish or Reality?”, in: Bilanzen im Mittelstand 01/2009 (together with Prof. Dr. Matthias Wolz)