Prevention & Internal Controls

In case your company has become a victim of fraud or white-collar crime of if you are one of the few companies investing in prevention we can help you setting up preventive controls and improving your internal controls.

We also offer support for:

• Defining target processes and specifications and implementing guidelines to establish these
• Planning and implementation of internal audit procedures and guidelines
• Implementation and improvement of your internal controls
• Implementation and improvement of your risk management
• Risk assessments and process analysis
• Identification and remediatin of risks and weak controls
• Auditing of measures and controls

We offer a systematic and targeted improvement of your internal controls, your risk management and your control and monitoring processes.

We would like to help, please contact us!