We take it
under the microscope.
Internal audit - everything under control
You want correct, efficient and target-oriented work processes in your company? We take a close look at your company and help you set up an efficient internal audit. A risk analysis of your organization ensures effectiveness. By auditing and monitoring the processes, you get a control system at hand. This enables you to identify risks at an early stage and take targeted countermeasures.
Our services at a glance:
- Structure of the Internal Audit
- Definition of tasks, rights, duties, staffing and core processes
- Risk analysis and risk management, compliance