Advisory on internal control systems

The assessment of the internal control system of our client is an integral part of our audit. Our experience enables us to use that knowledge not only for audit purposes but also for statement of practical recommendations to our client.

We are also able to propose and implement an effective and suitable internal control system, which will fulfill not only local expectations, but also SOX requirements.

Contact persons

Need help?

We are here for you and we will be glad to advise you based on more detailed information and documentation. Do not hesitate to contact us to arrange a non-binding consultation meeting.

We give clear answers

In our communication with clients, we do not hide behind long quotations of laws, but give a clear and understandable answer.

We're thinking with you

We always solve a specific problem with respect to the overall needs of the client; we do not take our recommendations out of context.