The complexity of IT systems at enterprises is steadily rising. So annual financial statements, company audits or internal audits are inevitably highly influenced by IT-supported business processes, IT applications and the IT infrastructure. dhpg offers you expert auditing by certified advisors no matter which system you use. The advantages for you? High-quality, reliable information at a minimum expense.
dhpg works in accordance with the requirements laid down by the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW) on audits of IT-supported financial reporting (IDW PS 330 - "Year-end financial statements using information technology"). At the focus of the audit is the structure, appropriateness and effectiveness of financial reporting in terms of the following aspects:
Leverage the annual review of your enterprise to optimise it. We will be glad to offer you insight into possible vulnerabilities, work with you to develop ideas and strategies on how to eliminate them and, if you so desire, support you in the implementation as well. In many cases these can serve as the starting point for additional process optimisation, for example in accordance with ISO 27001. Our certified consultants at dhpg are also highly sought-after business partners when it comes to financial and IT due diligences.