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Internal audits examine and monitor the internal work processes for their accuracy, propriety, purpose and economic efficiency. The objective is to increase efficiency and to simultaneously mitigate risk in the company and to present action alternatives to management.
With our professional expertise in internal audit, we support our clients in realising that the appropriate know-how is not at their disposal and that inhouse solutions are not viable. To remedy such a situation, we offer individualised audit approaches geared to finding solutions based on IDW audit standards and on international frameworks. From this perspective we also examine compliance with internal guidelines.
In the area of IT internal audit we offer the following services:
- Establishing internal audits
- Establishing and optimising internal control systems
- Taking on internal IT audits
Contact persons
Do you have any questions or do you need support?
Please contact our specialists. Our colleagues are glad to help you with any questions that may arise.
You will find a complete overview of our contact persons on the our team page of our website.
![[Translate to Englisch:] Gregor Klünsch](/fileadmin/_processed_/6/e/csm_16_Kluensch_Gregor_1333_1240x930px_3aa8d91540.jpg "[Translate to Englisch:] Gregor Klünsch")