Audit

Recognizing risks, defining controls both in financial processes and at operative level, as well as guaranteeing safety and efficiency are principal elements of a corporate control process.

The main focus is on audit activities under the aspect of risk orientation in order to address, monitor and control the main risks.

Overview:

Execution and support of risk-oriented audit planning
Conduction of financial, operational, management and IT audits
Comprehensive assessment of internal control systems (ICS)
Process optimization and implementation of internal control systems within the scope of reorganisation and restructuring
Quality assessment of existing audit departments in accordance with DIIR (German Institute for Internal Auditing) Standard

Audit

Overview:

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