Business processes and internal control systems

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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.
 

Contact

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Martin Wambach

Managing Partner, Chief Digital Officer

+49 221 9499 091 00
+49 221 9499 099 00

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Prof. Dr. Peter Bömelburg

Managing Partner

+49 911 9193 2100
+49 911 9193 8100

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Dr. Bernd Keller

Partner

+49 911 9193 2200
+49 911 9193 8200

Send inquiry

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