Ka Hui Lam, M.Sc.

Manager
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Cecilienallee 6-7
40474 Dusseldorf
Phone: +49 211 6901-1424
Mobile: +49 160 4733694

Professional Education

  • Master of Science in Industrial Engineering, TU Dortmund University, Germany

Key Areas of Expertise

  • IT and process audits as part of the annual audit (IDW PS 330) and outside the annual audit (IDW PS 860)
  • Project-specific migration audits (IDW PS 850)
  • Audits of the internal control system and outsourced business processes
  • Audits within the scope of outsourced internal audits
  • Audits of regulatory requirements according to BAIT, KAIT

Key industries/Sectors

  • Medium-sized enterprises in production, trading and service sectors
  • Financial Institutions
  • Asset Management Companies