Steven Vyvey

First name(s) / Surname(s) Steven Vvyey Address(es) Herentalsebaan 2 2240 Massnehoven, Belgium Telephone(s) + 32 3 482 08 72 Fax(es) + 32 3 482 08 73 E-mail steven@vyvey-co.be steven.vyvey@peat-europe.com Nationality Belgium Date of birth 30th of December 1972 Gender Male Occupational field FINANCIAL AUDITOR Work experience Dates 2010 – Present Occupation or position held Director at P.E.A.T. Main activities and responsibilities Auditing and accounting Name and address of employer Pan European Accounting and Tax Type of business or sector Financial services Dates 2003 – Present Occupation or position held Managing Partner at Vyvey & Co, auditors Main activities and responsibilities Auditing and accounting Name and address of employer Vyvey & Co, auditors Type of business or sector Financial services Dates January 1996 – May 2003 Occupation or position held Senior Manager Main activities and responsibilities Auditing and accounting Name and address of employer RSM Belgium Type of business or sector Financial services Education and training Dates 2000-2002 Title of qualification awarded Chartered Public Accountant Name and type of organisation providing education and training Instituut der Accountants en Belastingsconsulenten (member of IFAC) Dates 1999-2001 Title of qualification awarded Certified Public Accountant – Auditing and Accounting (member of IFAC) Name and type of organisation providing education and training Instituut der Bedrijfsrevisoren Dates 2001-2002 Title of qualification awarded Master in Tax – Tax and accounting Name and type of organisation providing education and training UAAMS Dates 1990-1996 Title of qualification awarded Master in applied economics – Finance and accounting Name and type of organisation providing education and training University of Antwerp Personal skills and competences Mother tongue(s) Dutch Other language(s) English, French, German Self-assessment Understanding Speaking Writing European level (*) Listening Reading Spoken interaction Listening Reading English C2 C2 C2 C2 C2 French B2 B2 B2 B2 B1 German B1 B1 B1 B1 B1 (*) Common European Framework of Reference for Languages Computer skills and competences Excellent command of Microsoft Office tools (Word, Excel, Power Point and Outlook). Expert user of CAAT’s (computer-assisted audit tools and techniques): – Caseware (knowledge basis and auditplanning tool) – IDEA (IDEA® is a powerful data analysis tool designed to help auditors, accountants and other finance professionals perform data analysis quickly to help improve audits and identify control breakdowns. IDEA allows you to analyze 100% of your data, guarantees data integrity and provides easy analysis with over 100 audit-relevant tasks) Additional information (relevant to project) Key qualifications – Certified Auditor (Belgium – membership number A1917), Master in Applied Economics (finance and accounting), 15 years of experience as an auditor in the consulting business/projects as senior legal advisor/key expert – Experience in audits in respect of Agreed-upon-procedures (AUP) for EC-grants (FP7 and Marco Polo ( eg IFB – reference)). – Strong working experience with EU institutions, in particular in projects regarding international assistance and development programmes, inter alia in Western Europe, Central- and Eastern Europe, – Chartered Accountant (Belgium – membership number 10598 2 N 72), 15 years of experience as an financial and tax advisor in the consulting business/projects as senior legal advisor/key expert – Specialisation in audit of annual accountants and financial statements and certification of annual accounts in an EU environment (mostly in Belgium) and based on reporting obligations by other EU Member States (including infringements); – Member of IFA (the National Professional Federation of Fraud Auditors in Belgium) – Legal expert with the courts of Antwerp – International project experience in accounting and auditing – Longstanding experience in capacity building, trainings and workshops within Local, National and International organizations – Strong experience of best practice advice and recommendations to not-for-profit and none-profit in the field of accounting and internal control procedures; – Extensive experience in international project team management where she endorsed the role of Audit/Accounting Key expert/ team leader and project manager in PEAT and group consolidations. Specific international projects experience Since January 2003, Belgium, Independent of auditor Advising clients regarding the establishment and organizing the implementation of international group accounting for Belgium groups and reporting to group auditors of non-Belgium groups . Since January 2003, Belgium, Heading and coordinating VYVEY & CO AUDITORS: – Organizing/planning/reporting audit certification for different groups (consolidated accounts) in BGAAP, IFRS and USGAAP – Organizing/planning/reporting financial audits in BGAAP, IFRS and USGAAP