Business processes and internal control systems

In the context of a fully functional company monitoring system, business processes and internal control systems have gained in importance. Audit, however, only extends to internal controls within an accounting-related internal control system.
Within an extended audit with a precisely defined scope, we cover other important operational control systems or even controls regarding compliance with internal and statutory requirements (Compliance). The confirmation of the effectiveness of the control system is one of the audit outcomes. In this process, we individually determine the type of audit and reporting.


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Martin Wambach

Managing Partner, Chief Digital Officer

+49 221 9499 091 00

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Prof. Dr. Peter Bömelburg

Certified Public Auditor (Germany), Certified Tax Consultant (Germany)

Managing Partner

+49 911 9193 2100

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Dr. Bernd Keller


+49 911 9193 2200

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