With "Security" to success

IT tailored to the business model is a basic prerequisite for efficient business processes. The use of a modern IT infrastructure can lead to the opening of new business fields and markets. On the other hand, the risk of becoming a victim of cyber attacks is constantly growing. The topic of information security fills the media and presents companies with new challenges. In addition, security requirements arising from laws and standards are increasing. Non-observance of industry and IT standards leads to disadvantages in tenders. In addition, violations of the law can lead to costly administrative offences.

FALK IT Audit & Consulting GmbH can help you in these cases. We are at your disposal as your contact partner both for the design of an efficient IT integration for the best possible support of your business processes and for the topic of "information security". Our method, our tools and templates are optimally tailored to your needs. In addition, we cooperate with business partners on special topics in order to develop an optimal solution for you.

  • The FALK & Co Group has been successful as an independent auditing and tax consulting firm for more than 80 years.

    The focus of our activities is on the preparation and auditing of annual financial statements as well as tax and business management consulting for medium-sized companies - from classic family businesses to international corporations.

    A total of more than 400 employees work at these locations. FALK & Co is currently ranked 18th among the top 20 largest auditing companies. Further information on the FALK & Co Group can be found at www.falk-co.de.

  • To expand our own strength through the strength of our network and our partners

    In order to offer our customers the best possible success, we are constantly expanding our network. It is our goal to permanently expand our experience and expertise through our involvement in various circles and to keep it up to date with best practice. We are involved in the following circles, among others

     
    •  

      Dr. Jonas Tritschler

      • Managing Director FALK IT Audit & Consulting GmbH Wirtschaftsprüfungsgesellschaft
      • Diplom-Wirtschaftsingenieur
      • Wirtschaftsprüfer/Steuerberater
      • Certified Information Systems Auditor (CISA)
      • Certified Management Accountant (CMA)

      Professional and project experience

      • Several years of professional experience at a Big 4 company as IT auditor, auditor and consultant
      • Partner of a medium-sized auditing company
      • Several years of professional experience as Interim Manager with various international corporations, most recently as Chief Financial Officer in Great Britain
      • Member of the working group "Mittelstandsinitiative" of the IDW

      Publications

      • Quantitative Materiality in the Audit of Financial Statements of Public Interest Entities - Considerations on the Conceptually Justifiable Provision; Essay by WP/StB Prof. Dr. Holger Philipps and WP/StB Dr. Jonas Tritschler, WP Praxis 6/2016, p. 148
      • Comments on IDW RS FAIT 5, Grundsätze ordnungsmäßiger Buchführung beim IT-Outsourcing einschließlich Cloud Computing, WP/StB Prof. Dr. Reinhard Rupp and WP/StB Dr. Jonas Tritschler, BBK Nr. 6 vom 18.03.2016, p. 292
      • Protection against attack from the net strengthened, Dr. Jonas Tritschler, ECONO Wirtschaftsmagazin, issue 01/16 of 18 March 2016, p. 128
      • Audit Quality: Association between published reporting errors and audit firm characteristics, Springer Gabler, ISBN 978-3-658-04174-8, Jonas Tritschler, 18.November 2013, 260 pages
      • Project-accompanying examinations (p. 639-660) in "Assurance: Trust services outside the final examination", IDW-Verlag, July 2017, ISBN: 978-3-8021-2070-1, pages: 936

      Awards

      • Auditing Research Award 2014, IWP Institut Österreichischer
        Auditor, awarded in Vienna on 17 September 2014

      Several years of professional experience at a Big 4 company as IT auditor, auditor and consultant

      • Partner of a medium-sized auditing company

      • Several years of professional experience as Interim Manager with various international corporations, most recently as Chief Financial Officer in Great Britain

      • Certified Information Systems Auditor (CISA)

      • Certified Management Accountant (CMA)

      • Member of the working group "Mittelstandsinitiative" of the IDW

      • Member of the examination board of the IHK Hochrhein-Bodensee for international accounting and business taxation

       
    • Steffen Ahrens

      • Managing Partner FALK & Co
      • Member of the Advisory Board FALK IT Audit & Consulting GmbH
      • Chartered Accountant/Tax Consultant/CPA (IL, USA)

      Activity and industry focus
      • Audits of annual financial statements and consolidated financial statements
      • Audits and other services SOX 404
      • Financial und Tax Due Diligence
      • International Financial Reporting (US-GAAP/IFRS)
      • Industry focus: Automotive, Software and Information Technology, Mechanical Engineering

      Michael Pleßke

      • Managing Partner FALK & Co
      • Member of the Advisory Board FALK IT Audit & Consulting GmbH
      • Chartered Accountant/Tax Consultant

      Activity and industry focus
      • Annual financial statements/MaBV audits
      • Tax and business consulting for corporations and partnerships
      • Auditing and tax consulting for professional associations and registered associations
      • External quality control
      • Industry focus: Mechanical engineering and vehicle construction, property development companies, information technology, engineering, retail companies