François Herms (Drs. Ra) Email & Phone Number

As a certified public accountant I aim to be on top of things and to be one step ahead of new developments. I strive to provide excellent, on time and first-time right services to meet client needs and to help accounting firms improve their quality and efficiency in the compilation and audit process. I’m a team player who believes that sharing knowledge, investing in each other and striving to ideal goals creates the greatest successes. Profile: curious - idealist - pushing the limits - inspirator - hard worker - leader - state of the artKey area of expertise: Audit / compilation – strong technical understanding of GAAP with exposures to Audit Standards and risk based compilation - evaluation of the effectiveness and efficiency of the audit process - improvement of internal (control) processes and systems - review of engagement files - group audits - coaching of the staff).Advisory - sparring partner by providing analyses, appraisals and advice in order to assist the accounting firm - coaching and quality improvements of the audit / compilation process by leading and coaching people.

Listed skills include Auditing, Accounting, Financial Reporting, Internal Controls, and 12 others.