A practical approach to internal audits: focus on your control environment and make the most of your opportunities.
Internal audits – a senior management tool
Senior management plays a critical role in the control, management and leadership of businesses. Internal audits can help you here – after all, your organisation is only as good as the sum of its parts. An independent audit of all business units lets you analyse everything from your internal control mechanisms through the proper conduct of your business down to risk management.
Identify your weak spots.
Do your existing control mechanisms meet all the requirements? Do your workflows comply with specifications? Financial audits are the core element of internal audits. We conduct comprehensive, practical system and function checks that allow you to proactively optimise all the processes in your value chain. Financial losses? No chance!
As specialists headquartered near Frankfurt in central Germany, we perform internal audits for companies in the Rhine-Main region and beyond, meaning you don’t have to provide staff for this.
- Internal audits for all sectors – including for banks, administrative authorities and hospitals
- Focus on identifying weaknesses and optimising them from an economic perspective
- State-of-the-art digital technology skills (IT audits)