The management of each company must take appropriate measures - in particular a structured monitoring system or internal control system - to ensure that developments that could endanger the continued existence of the company are identified at an early stage. However, setting up such a risk early warning system is anything but trivial.
We are happy to be at your side if an internal audit task with a focus on the project development business or its individual facets is pending. We adhere to the "International Principles for Professional Practice" IPPF of the Institute of Internal Auditors IAA.
In the Risk and Process Management / Internal Audit segment we advise on
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