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Auditinterna AG

Summary

About the company

The core activity of the company 'Audit Interna' is the implementation of internal audits, i.e. the examination and evaluation of internal processes and systems of companies to ensure their efficiency, effectiveness and compliance.

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Offering

Products & services

Industry:Management Consulting

✓ Offered3

Internal Audit Consulting

Planning, design and management of internal audit structures; development of audit committee charters, prioritisation of requirements, definition of roles, milestones and controls.

Internal Audit Outsourcing & Co-Sourcing

Outsourcing and co-sourcing of internal audit functions and projects; provision of experienced auditors, capacity scaling, support and direction of audit teams.

Internal Audit Pilot Projects

Pilot projects for internal audit, such as audit committee charters, needs assessments, definition of scope and priorities, as well as individual reviews of business processes.

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Auditinterna AG

About the company

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Auditinterna AG

About the company

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