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Nexia Ebner Stolz

The Firm

Albina Kladusak

Certified Internal Auditor

Albina Kladusak

Contact

albina.kladusak@ebnerstolz.de

Location Stuttgart
Kronenstra├če 30
70174 Stuttgart

Tel. +49 1743320197

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