Internal audits

It is our objective to focus internal audits on essential core processes and business segments and thus achieve high auditing reliability and efficient execution of the audit. Therefore, together with you, we first identify high net risks specific to your company, based on which we develop a tailored audit concept.

We report on the results of the internal audit in written form in a concise manner. Based on our varied best-practice experience, we will offer you advice on courses of actions and will support you with their implementation, if desired.

We will act in the case of complete outsourcing of the internal audit and will also complement internal audits carried out within your company.