Internal Audit

The internal audit service supports the process-independent control of all operational business processes.

 

The complexity of corporate structures or group structures, operative business processes and governance processes on the one hand, and the compliance with operational legal and regulatory requirements on the other, places high demand on internal audit.

 

We offer our clients the option to choose between selective and comprehensive outsourcings of audits when it comes to internal auditing. We conduct both regular legally required audit services and special audit services in areas, like financial reporting, information technology, purchasing, compliance, and data protection.

 

We ensure a professional and independent examination and illustration as well as a fair, constructive, and solution-oriented assessment of all relevant circumstances. Every contact person provided by us for an audit is trained intensively and fully familiar with the given situation.

 

 

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