BPG BPG Beratungs- und Prüfungsgesellschaft mbH

Daniel Sander

Diploma in Computer Science
CISA Managing Director
Born in 1980

Specialist area


Focus areas

  • IT organization consulting
  • Performance of IT and ICS audits in connection with the audit of the annual financial statements incl. special IT audits (PS330, PS860)
  • Project-related audits in accordance with PS850 for the use of information technology, project management, mediation
  • Audit of compliance (public procurement law, internal and external compliance requirements, payment transactions)
  • Digital invoice processing, e-payment
  • Money laundering and embezzlement audits, compliance investigations, identification of potential asset losses and fraudulent activities
  • Implementation of certifications and attestation audits (PS880, GoBD, SOC2)
  • Process certifications
  • Software migrations for the areas of accounting, merchandise management, human resources
  • LSP - price and fee calculations in accordance with public price law
  • K4 analysis of Altmark-Trans to determine an "average, well-managed" medium-sized company
  • Data protection audits and development of a data protection concept
  • FRAUD analysis, forensic data analysis, IT forensics
  • Advice and auditing on the principles for the proper keeping and storage of books, records and documents in electronic form and for data access (GoBD)
  • Auditing, control, security and risk management of information systems
  • Specialist set-up in accounting, bookkeeping, human resources, payment transactions and digitization projects in the above-mentioned areas

Personal career

  • 2010 - 2013 University of Wales, Cardiff
    Master of Business Administration, MBA
  • 2009 ISACA, Chicago, Illinois, USA
    Certified Information Systems Auditor, CISA
  • 2000 - 2005 Universität Dortmund
    Diplom Informatik und Physik


  • German
  • English

Personal interests

  • Reading
  • Building
  • Craft
  • Swimming
  • Athletics
  • Astronomy

2013: Master of Business Administration (MBA)

2009: Certified Information Systems Auditor (CISA)

With Crowe BPG since 2005

Wir haben die Erde nicht von unseren Eltern geerbt, sondern nur von unseren Kindern geliehen."

Professionally, one of the results of this for me is that it is a great waste of resources to simply kill problems with more power instead of solving them with intelligence.