Areas of expertise
- Complete or partial takeover of internal auditing (out- and co-sourcing of internal auditing)
- Transformation and digitalization of internal auditing
- Quality assessment of the internal audit according to IDW PS983 and DIIR audit standard no. 3
- Implementation and audit of internal control systems e.g. according to IDW PS982, SOX 404, J-SOX etc.
- Implementation and audit of risk management and compliance management systems (e.g. according to IDW PS980 and 981)
- Comprehensive corporate governance consulting and auditing services for capital market-oriented companies and medium-sized businesses
Economic sectors
- Automotive
- Pharma / Biotech
- Media Corporations
- Telecommunications
- Commerce
- Machine/Plant Construction
- Construction Industry