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Exami­na­ti­on of inter­nal con­trol sys­tems (ICS) and inter­nal audits

Due to com­pa­ny growth, for­eign acti­vi­ties and simi­lar chal­len­ges, an effi­ci­ent orga­niz­a­tio­nal struc­tu­re with uni­form­ly regu­la­ted pro­ces­ses and effec­ti­ve con­trol of pro­ces­ses is of gre­at impor­t­ance for the com­pe­ti­ti­ve­ness of com­pa­nies. An important tool that sup­ports the manage­ment in decisi­on-making is a func­tio­n­ing inter­nal audit func­tion. Our com­pe­tent audi­tors will sup­port you in the instal­la­ti­on of a func­tio­n­ing inter­nal audit sys­tem, check the inter­nal con­trol sys­tem and iden­ti­fy poten­ti­al for incre­a­sing effi­ci­en­cy. Through the­se mea­su­res, we would like to help you to redu­ce the risks in your com­pa­ny and impro­ve the infor­ma­ti­on sup­ply.

 

Our services at a glance:

  • internal auditing by external consultants
  • support for the introduction of an internal audit in the company
  • audit of the internal control system in place
  • auditorial review of company evaluations, etc.

We advise you personally.

To avoid waiting times for you, please make an appointment. Call us or send us an appointment request via the contact form.