Internal Revision

In times of globalisation corporate monitoring systems have gained ever more importance. That is why a modern internal audit is less of a traditional monitoring process and more of a basis for business decisions. Our colleagues offer you internal audit services of the highest quality corresponding to the business needs of your company.

We offer the following services in the area of Internal Audit:

• Setting up and further developing internal control systems
• Examining the existing internal control system, selected areas or business processes in accordance with IDW AuS 98, IDW AuS 981, IDW AuS 340 or with Internal Audit Standard 2 of the German Institute for Internal Revision (DIIT RS 2)
• Advising on outsourcing the internal audit function
• Setting up contract management
• Setting up process mining and data mining
• Co-sourcing and outsourcing the internal audit function
• Monitoring and auditing on a regular basis