Our service

Internal Audit


Taking over the Internal Audit Function / Coverage of the entire audit management process incl. risk-orientated audit planning


Performance of individual audits (domestic and international) in compliance with professional standards / partial outsourcing of audit management processes / access to the experience of an interdisciplinary team

Interim Management

Revisionsteams Temporary taking-over of overall management or divisional management of the internal audit function to bridge management bottlenecks or within the scope of specific projects / technical management and consulting of audit teams

Setting-up and improvement of the Internal Audit function

Setting-up of the audit function / Analysis and optimization of internal audit methods and procedures / Definition of the audit universe / Development of risk models / Digitization of internal auditing

IT Audit

Carrying out audits of IT / definition or further development of the IT audit universe taking into account BAIT