Effective risk management and internal controls as part of effective corporate governance require ongoing management and close monitoring in addition to their successful implementation. No two companies are the same - which is why there is no one-size-fits-all solution. That's why we advise you individually.
Risk - Internal controls
Structural change, climate change, economic crises - SMEs are exposed to numerous external risks. But that's not all: there are also risks from within the organizational structure. Internal controls help to identify these risks in good time and create security.