Internal control systems provide an important contribution to the long term development of a company. Incomplete processes and lack of control may lead to substantial quality risks and false decisions based on unreliable data. With regard to the increasing importance of sophisticated IT structures as well as enhanced risks regarding error and fraud, the board of directors and the supervisory board rely on effective control systems. Even legislators have realized this: according to German law, the Chief Financial Officer of listed companies is now required to disclose the characteristics of financial reports for the internal risk and control management systems in management reports. The external auditor of companies limited by shares has to reveal the weaknesses of these systems to the supervisory board.

We identify the capabilities of the process design and the control system and help to improve your organization. Our services are tailored to your company size. Furthermore, we provide the board of directors with assurance about to its supervising responsibilities by acting in an internal auditing function.