Partner, Sector Head Healthcare | Head Audit Not-for-profit organizations and public sector
Michael Herzog is at KPMG since 1997. He has a broad expertise in auditing and consulting. At KPMG, he is responsible for the audit of entities in the Public, Healthcare and Non-Profit Organizations sectors. Also, he is the Sector Head Healthcare, where he coordinates all activities in the Healthcare sector within KPMG Switzerland. In addition, he is the responsible partner for first- and second-level audits of research projects, financed by the EU. Besides working in the audit field, he also leads consulting projects in his three sectors of focus.
His focus areas are the analysis and optimization as well as the implementation of: financial processes / cost accounting systems / management information systems / risk management systems / controlling functions.
Additionally, he leads projects in the implementation of accounting standards as well as the outsourcing of organizational entities. Michael is Head of the REKOLE® certification body at KPMG. He is member of the public sector commission of EXPERTsuisse and member of the certification body of ZEWO.