Risk and Process Management

Internal Audit

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 here for you

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

  • In the optimization of existing processes and organizational structures in project development companies or corresponding organizational units of larger corporations
  • In the design and documentation of processes - especially in fast-growing project development companies
  • In the design / optimization of the (own or outsourced) internal audit, here both the organizational structure and the process organization, including the associated budgeting tasks
  • By taking over concrete internal audit projects

Request individual consultation

+ 49 173 843 13 67

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Mathias Holst
Hermannstra├če 28
12049 Berlin
Deutschland

+ 49 173 843 13 67
mathias.holst@htcp.berlin