Martin Weinand

Partner, Managing Director
German CPA, Certified Tax Advisor
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Saarlandstraße 23
44139 Dortmund
Phone: +49 231 77666-145
Fax: +49 231 77666-110

Professional Education

  • Studies in economics at Ruhr University in Bochum
  • Studies in mechanical engineering at Ruhr University in Bochum

Professional Experience

  • Partner at Rölfs RP AG Wirtschaftsprüfungsgesellschaft,  Head of the Dortmund Office
  • German CPA at RölfsPartner, Wuppertal
  • Audit Manager/Manager at RölfsPartner, Wuppertal
  • Career start as audit assistant at a smaller auditing firm in Düsseldorf

Key Areas of Expertise

  • Audits of annual financial statements/consolidated financial statements of medium-sized and large partnerships and corporations
  • Turnarounds, reorganizations and restructurings
  • Consulting in connection with corporate financing, in particular support during the application for public guarantees
  • Due diligence investigations
  • Business valuations

Key industries/Sectors

  • Automotive
  • Mechanical engineering
  • Plant engineering / steel processing
  • Trade

Selected Publications

  • “Audit Evidence by Means of Selected Samples”: Empirical Analysis by Taking into Account IDW PS 300, as amended, and IDW PS 310, in: WPg 02/2018 (together with Daniel Baumeister M.Sc., Dipl.-Kfm. Christoph Oldewurtel, Prof. Dr. Christiane Pott)
  • “Sustainability in the Mid-Sized Sector” – Corporate Social Responsibility (CSR): Strategies, Organization and Reporting, 2017 Study (together with Prof. Dr. Christiane Pott, Dr. Anastasia Axjonow)
  • “Sampling Procedure within the Scope of Audits of Annual Financial Statements pursuant to Commercial Law, Demonstration by Means of Monetary Unit Sampling”, in WP Praxis No. 1 of December 20, 2012 (together with Prof. Dr. Matthias Wolz)
  • “Research and Development Costs in the Mid-Sized Sector” (on the factual irrelevance of an option to capitalize): KoR Internationale und kapitalmarktorientierte Rechnungslegung 03/2010 (together with Prof. Dr. Matthias Wolz)
  • “Accounting law – Does BilMoG reach its target group? – Results from a Perspective of the Mid-sized Sector”, in: NWB Rechnungswesen BBK 05/2009 (together with Prof. Dr. Matthias Wolz)
  • “Modernization of Accounting Laws for the Mid-Sized Sector – Wish or Reality?”, in: Bilanzen im Mittelstand 01/2009 (together with Prof. Dr. Matthias Wolz)