Duplication identified, processes simplified, separation of duties ensured, systematic errors in processes identified, signs of embezzlement in the company investigated, processes and controls coordinated, employees trained and sensitised, regulations and directives streamlined and made understandable.
My Services
Your Benefits
Coordinated processes with reliably functioning internal controls (good process quality), essential risks identified and control mechanisms set up to protect against losses, sources of losses, fines or contractual penalties minimised, product and service quality secured, thereby savings in costs achieved and conditions established for a sustainable good reputation of the company.
My Services
Special circumstances clarified, risky projects reviewed, correctness of balances and financial results confirmed.
Your Benefits
Transparency and assurance for decision-makers, project risks under control, projects completed on time and within budget, reliable operational and financial data
My Services
Internal comparisons within group and know-how exchange promoted, delays identified and decision-making processes accelerated as a catalyst.
Your Benefits
In-house know-how used for process improvement, pending decisions driven forward.
My Services
Risk-based audit approach introduced and applied, audit plan coordinated with external auditors or trustees.
Your Benefits
Reduced burden on employees due to auditing, duplication of work due to auditing reduced, costs for auditing reduced.
My Services
Questions asked, listened to, necessary understanding of complex facts worked out, suggestions for improvement made.
Your Benefits
Objective and independent point of view brought in, existing situation questioned and improved if useful.