Internal Audit

Internal Audit

We are happy to support you with your internal audits. We are at your disposal both as external auditors and as members of your internal audit team. You are welcome to provide us with the audit procedures and the documentation to be prepared, or you can make use of our own audit plans, checklists and reports.

Our services range from taking over the complete internal auditing activities to partial support of your team. We would also be happy to audit your finance and accounting system (financial auditing) and its processes and organisational structures (operational auditing).

If you need support in setting up an internal audit department or in planning, creating and carrying out internal audits, we will be happy to advise you and actively support you in setting up, planning and carrying out the audits.

We would be pleased to support you in particular with

  • risk identification and documentation,
  • risk evaluation,
  • the regular review of your critical business processes,
  • the adequacy and effectiveness of your controls and risk management systems
  • the audit of your GDPR procedures according to EU-DSGVO
  • the audit of your data security
  • the audit of the implementation of revision recommendations from previous years,
  • checking IT systems and access controls,
  • testing the security of your IT,
  • other target/actual comparisons / GAP analysis.

On request, we also accompany the implementation of measures to eliminate the audit findings and carry out a subsequent review of the implementation of the measures from previous audit audits.

We are happy to help you, contact us!