Internal audit and ICS
Internal Audit
Internal Audit is often perceived as a mere control instance—yet it is far more than that. A professionally established internal audit function creates transparency, promotes efficient processes, and contributes significantly to sustainable corporate management. Companies that outsource their audit processes or have them reviewed on a project basis benefit from an independent perspective and a well-founded assessment of internal structures.
Our consultants possess extensive experience in internal audit as well as in the auditing and consulting environment, with backgrounds in international accounting firms. We conduct internal audits in a structured, risk-oriented manner and according to recognized standards. In doing so, we uncover weaknesses, evaluate control mechanisms, and provide concrete recommendations for optimizing processes and governance structures.
Personal support from the responsible professional ensures that issues are discussed efficiently and solutions can be implemented promptly. In addition to outsourced internal audits, we undertake special audits or topic-specific process reviews—always with the goal of increasing the value added to your company and ensuring the long-term quality of internal procedures.
ICS Audit and Advisory
An effective Internal Control System (ICS) is an essential foundation for proper corporate management and protects against errors, inefficiencies, and compliance violations. Regular review of the ICS is therefore not only a regulatory or organizational necessity but a decisive factor for the stability and reliability of operational processes.
Our audit and advisory services in the area of ICS combine technical depth with a practical approach. We analyze the structure and effectiveness of existing controls, evaluate the control design, and provide specific recommendations for further development. Analogous to the financial statement audit, we place particular value on personal and continuous support from the responsible professional in order to handle topics efficiently and in a solution-oriented manner.
Our clients benefit from our experience in various industries, particularly in the industrial, retail, and financial services sectors. We support both companies subject to mandatory audits and those not subject to such audits in the establishment, documentation, and continuous improvement of their ICS—as a reliable partner for secure and traceable processes.
