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Audit and Risk Management

Audit Services

  • Outsourcing and co-sourcing arrangements for your internal audit function or for specific engagements
  • Assistance in implementing an internal audit function
    on a local or group-wide basis
  • Guidance and advice for the board of directors and general management in their role of supervising and interacting with internal and external audit
  • Conceptual support for the Senior Audit Managers of internal audit, for example establishing and optimizing risk-based auditing,
    reporting and supervisory processes, group-wide structures, performance
    criteria and quality assurance
  • Development and compilation of risk control matrixes and audit programmes
  • Enhancing and streamlining your audit processes (audit risk assessments,
    planning, execution, reporting and audit tracking)
  • Establishing audit manuals and audit charters
  • Training and coaching of internal auditors