Business Risk und Internal Audit Services

With our special expertise and our experts from a range of disciplines, we provide cross-departmental support in the identification of risks and the implementation of systems to improve the basis on which entrepreneurial decisions are made.

Our services include:

  • The implementation and improvement of (IT-based) risk management systems, including customised risk documentation
  • Assessing risk management systems in terms of fraudulent activity
  • Training risk managers
  • Testing and improving internal controls systems
  • Co-sourcing, out-sourcing and performing of internal audits (including data analyses and training)
  • Preparation for audit readiness
  • Developing risk-control matrices (internal controls system) in key company divisions
  • Conceptualisation and implementation of CA/CM (continuous auditing and continuous monitoring) solutions
  • Development and implementation of a crisis management system, including crisis communication
  • Training for crisis teams and managers

Should you have questions our partners are happy to assist:

Dr. Gregor Sobotta

Tel.: +49 211 20050-944

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