The main focus is on audit activities under the aspect of risk orientation in order to address, monitor and control the main risks.
Overview:
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Execution and support of risk-oriented audit planning
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Conduction of financial, operational, management and IT audits
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Comprehensive assessment of internal control systems (ICS)
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Process optimization and implementation of internal control systems within the scope of reorganisation and restructuring
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Quality assessment of existing audit departments in accordance with DIIR (German Institute for Internal Auditing) Standard