乐鱼(Leyu)体育官网

Michael Herzog - 乐鱼(Leyu)体育官网 Switzerland

Michael Herzog

Partner, Sector Head Healthcare, Head Audit Not-for-profit organizations and public sector

乐鱼(Leyu)体育官网 Switzerland

Michael Herzog is at 乐鱼(Leyu)体育官网 since 1997. He has a broad expertise in auditing and consulting. At 乐鱼(Leyu)体育官网, he is responsible for the audit of entities in the Public, Healthcare and Non-Profit Organizations sectors. Also, he is the Sector Head Healthcare, where he coordinates all activities in the Healthcare sector within 乐鱼(Leyu)体育官网 Switzerland. In addition, he is the responsible partner for first- and second-level audits of research projects, financed by the EU. Besides working in the audit field, he also leads consulting projects in his three sectors of focus.

His focus areas are the analysis and optimization as well as the implementation of: financial processes / cost accounting systems / management information systems / risk management systems / controlling functions.

Additionally, he leads projects in the implementation of accounting standards as well as the outsourcing of organizational entities. Michael is Head of the REKOLE庐 certification body at 乐鱼(Leyu)体育官网. He is member of the public sector commission of EXPERTsuisse and member of the certification body of ZEWO.

  • Education and Qualifications
    Swiss CPA, Degree in economics