What is an internal control system?

These are internal company processes and controls that monitor that all actions within a company comply with any external and/or internal legal requirements.

What is a risk-oriented audit?

The aim of an annual audit is to determine whether a company documents and reports on its business activities in accordance with the applicable regulations.

What does an auditor actually do?

Our core task is to carry out statutory audits of annual financial statements. These are audits that - depending on the size of the company - may only be carried out by sworn accountants and/or auditors by law....