We understand the increasing requirements for internal audits: management, supervisory board and owners require detailed answers and recommendations for actions on issues concerning the efficiency of compliance, control and risk management systems of their companies. Risk-based auditing to us means exact assessment at the point where we have identified the main risks in your processes and where the potential to create added value is to be expected. Our understanding of the function of internal auditing goes far beyond the financial range and includes auditing for business processes and information technology including the examination of irregularities and fraud. Depending on your requirements, we will support your internal audit (co-sourcing) or completely cover this assignment (out-sourcing). This also concerns audits according to the Sarbanes-Oxley-Act (SOX). Furthermore, we carry out independent assessments of your internal auditing department and thereby help to boost the confidence in this important function.