Internal audits Independent and effective monitoring

Internal audits are an integral part of the big picture

 

Compliance, the internal control system and internal auditing are closely linked to good corporate governance. This is the right approach – after all, it comes down to understanding your company as a whole. If a company wants to implement this approach, it has to bring the individual building blocks to life. Internal auditing is a neutral oversight instrument within the organisation and an effective means of verifying the efficiency and compliance of processes.

Turn internal auditing into a management task

Reach out to us if you are planning to establish or strengthen an internal audit set-up as a management audit at your company. We stand ready as your sparring partner on:

  • Developing principles for internal auditing
  • Identifying suitable audit fields, programmes and methods
  • Developing company-specific evaluation criteria
  • Support in defining process steps and reporting formats for optimum monitoring and permanent improvement of business processes
  • Taking care of internal auditing on your behalf as an independent third party in the scope of outsourcing or co-sourcing
  • Audit of internal audit systems (IDW PS 983)  

                                                                                                            

Mass data analysis and other IT-supported methods

Internal audit methods range from interviewing to open or covert sampling to full-blown audits. By leveraging state-of-the-art IT-supported audit procedures for mass data analysis, it is possible to conduct a sound, comprehensive assessment of processes very efficiently. dhpg has established and developed its own IT service division over the last few years. Our IT specialists are experienced in modern forms of data analysis and are on hand to support your internal auditing systematically and efficiently.

 

Advisory services/ Internal audits

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