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