Audits of internal control processes

Regarding the experiences that we have gained by long-term praxis in diverse companies, we are able to offer an independent sight at he existing internal control processes and systems of operation, circulation of documents, set up of an optimal document processing etc.

Within audits of internal control processes, our clients get:

• various proposals for enhancement and optimalization of processes

• adjusting the internal control system

All depends on the particular assignments of the client, which we gladly discuss beforehand.