Audits of internal control processes
Regarding the experiences that we have gained by long-term praxis in diverse companies, we are able to offer an independent sight at he existing internal control processes and systems of operation, circulation of documents, set up of an optimal document processing etc.
Within audits of internal control processes, our clients get:
various proposals for enhancement and optimalization of processes
adjusting the internal control system
All depends on the particular assignments of the client, which we gladly discuss beforehand.
- elaboration of primary documents pursuant to the accounting procedures for single-entry bookkeeping
- factual and formal review of presented documents
- examination of tax justification of costs
- conducting requested books and evidence
- tax optimalization
- continuous advisorry and consultations