Auditing

Auditing operational procedures and internal control systems
(incl. IT audits)

The purpose of auditing internal control systems (ICS) is finding out how these are structured, whether the controls integrated in them work in practice and how efficient these are. The quality of the control systems identified in this manner subsequently decides on the scope of the necessary material audit actions taken by the auditor.

Thanks to our knowledge and expertise as auditors we will analyse the possible weaknesses in your ICS and will show you potential improvements.