I N T E R N A L   A U D I T   &   C O M P L I A N C E

Making decisions as quickly as our digitalized world demands, requires internal information and control systems that are both reliable and state-of-the-art. Do the right systems also provide us with the right data? Do we have the reliable and focussed data that are required to make the most important decisions?

Optimal Setup

We examine and evaluate your control systems to ensure that the are not only efficient, but also correctly aligned to meet your requirements. We structure your accounting-related processes in an efficient and cost-effective manner that fulfills all of the relevant requirements e.g. German Stock Corporation Act (AktG), German Accounting Law Modernization Act (BilMoG), the 8th EU Company Law Directive, SOX etc.

Our work is governed by our sound expertise. We prefer not only to propose improvements but also to implement them in cooperation with our clients - no more and no less.


We are PCAOB registered and therefore entitled to audit and advise companies listed in the U.S.


Portfolio

 

  • Internal audit co- and outsourcing
  • Sarbanes-Oxley Act (SOX 404)
  • Compliance Audit
  • Embezzlement audits and prevention
  • IT-related audits

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