Ralph Ferwerda Email & Phone Number

Professional Experience acquired at TSS:• Monthly preparing of TSS' consolidated financial reporting pack;• Preparation of very diverse sets of presentations used by TSS' CEO, CMO and CFO in internal and external meetings;• First-time adoption of IFRS (FY 2011);• Preparing TSS' IFRS Accounting Manual;• Assisting TSS' auditor in preparing the financial statements;• Assisting in TSS' quest for ongoing professionalization;Professional Experience gained whilst employed at Deloitte:• Audits (statutory and reffered-in) of small and medium sized entities (both national and multinational) as well as large multinational entities;• Audit of a large national entity quoted at the stock exchange;• Pension fund audits (annual report and local DNB deliverables);• Investigate and document the internal control (aka preliminary audit procedures) of several entities; • SOx-projects (first time adoption as well as the annual audit) at a large supermarket (retail) entity;• Some Due-Dilligence projects for multinational entities;• Agreed upon procedure assignment relating to audit;Specialties: TSS:• Automotive (Leasing)• (Primary and Secondary) Healthcare• Local Government• Financial Service Industry• Finance and controlDeloitte:• Technology, Media and Telecom• Pension Funds (Financial Service Industries)• Automotive

Listed skills include Ifrs, Auditing, Internal Controls, Finance, and 15 others.