Björn Müller

- Financial management (€ 150 Mio) - Public procurement (PRAG) - Human Resource Management - Office administration and management of administrative structures - IT Management - Tax and Legal - Coordination of internal and external audits

- Budget controlling (€ 150.000.000) - Internal and External Audits - Quality assurance - Work Flow and internal control system - Coordination of internal and external audits - Reporting to European Commission - Tax (VAT) and legal questions (including procurement rules for external aid, financial regulations and the implementing rules of the EC) - Contract Management BCD Travel (former TQ 3 which was part of TUI) - Flight ticket Commissions, Override Commission, Refund Policy of Airlines and Miles - Recr

Before that I have been working as a senior auditor for KPMG in Frankfurt. My line of business was industrial markets. My clients were companies limited by shares. In my daily work, which was influenced by a process oriented audit approach, I was entrusted with the analysis of the existing system and I reviewed the workability of the existing risk management system and the financial statement. As a lawyer I was also responsible for the assessment of all legal questions which can have influence to the audit

05/1997-11/1997 Regional Court Kaiserslautern 11/1997-01/1998 Law firm Strutz & Erben, Mainz 02/1998- 04/1998 Public Prosecutors Office Frankenthal 05/1998-07/1998 Administrative University in Speyer 08/1998-10/1998 Local Authority Bad Dürkheim 11/1998-12/1998 Law Firm Schmidt & Sibeth ,

Commercial Law, International Trade Law, Contract Law