Professionally conducted audits are the foundation for forward-looking concepts. Whereas in the past, audits were primarily conducted to meet legal requirements, we now see an increasing number of audits being carried out on a voluntary basis. Situation analyses have become a necessity in the light of new legal conditions such as the Sarbanes Oxley Act, the 8th EU Directive and new corporate governance principles.
These audits provide you with valuable information for questions such as: “How can processes be made more efficient?” or “What adaptations are needed to better integrate the risk management system into the various divisions?” This information allows you to identify potential weaknesses in your company and opportunities to optimise processes so as to tackle your company’s weaknesses and turn them into strengths.
Together we determine your starting point and set a time frame for your path to success! Take our audits as an opportunity to develop your company’s prospects!