Internal auditing - Are the books in order? We take a very close look
Large companies often have their own “internal” auditors, whose job is to check whether everything is being done according to the regulations in the commercial accounting department, and in other corporate divisions (think: compliance). This protects the company from risks such as asset losses – whether deliberately or accidentally.
It is usually not worthwhile for medium-sized enterprises to run such a department themselves. This is where we, as an external partner, act on behalf of our clients to take a look at what is going on inside. With our auditing experience, we can handle the internal auditing activities on a temporary basis or only in parts of the company, and can also provide access to our technical resources for this purpose. Our clients therefore save time and gain security with respect to the quality of their commercial data.
If required, we can also issue a certificate on the auditing of the internal control system pursuant to the relevant professional standards.