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.


  • 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