Internal Audit

Especially for small and medium-sized companies, it may be useful to outsource the internal audit function rather than to develop and maintain it in-house.

 

Synergies resulting from our experienced staff are used to your advantage. In addition to the predictable costs, outsourcing guaranties objectivity and independence.

 

We offer a high level of professionalism, which is reflected in an efficient audit process.

 

We can answer short-term requirements in a timely and flexible way, providing competent solutions.

 

We offer:

 

• Establishment of the internal audit function

• Quality control of the existing internal audit function

• Financial Audit (as Outsourcing Partner)

• Compliance Audit

• Embezzlement Audit

• Operational Audit

• Internal control systems in accordance with SOX 404 and CSSF 98/143 regulation