Internal Audit Services

The scope of internal audit activities is currently undergoing a shift, particularly for mid-sized companies. Along with classical internal audit work such as the audit of financial reporting and business processes, a range of new functions and supplementary tasks now belong to the internal audit. Among others, these include the functions of the compliance manager, the risk manager and the data protection officer.

IT and Business Audit includes independent and objective auditing and advisory services in the field of internal auditing:

• Process and internal control systems audit
• Risk management
• Efficiency audits
• Organisation of internal audits
• Fraud audits and prevention
• Special purpose audits
• Data protection
• Quality assessment of internal audits