Support and completion of internal audits

We can relieve your internal audit department by taking over certain audit procedures or, if required, the entire internal audit process. We work together to select the main business processes and determine the audit focus along with suitable analytical and valuation methods.

Our aim is to minimize risks throughout the organization. We ensure this by assessing, managing and monitoring the main business processes.

If you wish, we can also support you with the establishment, design and improvement of your internal audit function. We share our knowledge and expertise in this field through training courses for your staff.

As recognized and accredited experts for Quality Assessment (QA) we help you to assess how efficient your internal audit is by:

• Independent QA
• Quick checks, preliminary audits and advice on the preparation of a QA
• Independent validation of your internal self-assessment