Internal Audit Solutions - Comprehensive Process Optimisation 

Outsourcing & Co-Sourcing
- Adoption of complete internal audit function
- Administering parts or single projects of the internal audit department
- Special projects (e.g. mergers and acquisitions, cost reduction measures or mediation tasks)
- Process analysis and optimisation (operating efficiency, supply chain optimisation, cost control etc.)

Internal Audit Implementation
- Support in build-up or enlargement of the internal audit department
- Advice for strategic or functional planning of testing activities
- Re-design of existent processes and practices
- Specification of necessary report structures / improvement of internal controls
- Development of an internal control system (IKS)

Compliance & Corporate Governance
- Implementation of a code of conduct and other organisational guidelines
- Active monitoring and attendance of changes in the regulatory environment
- Implementation of best practice standards
- Compliance and corporate governance (implemenation of commercial standards, conformance analysis and reviews)
- Assessment of an internal audit according to Standard 1312 of the German Institute for Internal Audit (IIR)
- Optimizing of the financial reporting in view of ISA 240, SAS 99 or IDW PS 210
- Compliance with the amended 8. EU-Directive requirements

Sarbanes Oxley Act Conformity
- Optimizing the business processes for the requirements of the Section 404 SOA
- Implementation of process controls and execution of control testing
- Advice for the execution of the compulsory fraud risk assessments under SOA
- Support in the introduction of COSO control standards