Internal – External Audit

Revisions, business and auditing processes in addition to the operational tasks tie up extensive capacities and present your organization with particular challenges in terms of content and expertise. In addition, complex regulations such as (ESG) place special demands on companies.

My experience and competences lead to the avoidance of cost intensive bottleneck situations as well as the professional handling of audits with the avoidance of negative and cost relevant audit results.

  • Preparation and monitoring of economic and tax audit activities
  • Establishment of structures and documentation to ensure compliance with the requirements of ESG regulations

  • Special expertise in Finance & Controlling, HR, Sales, Procurement, Tax, SOX

Revisions, business and auditing processes in addition to the operational tasks tie up extensive capacities and present your organization with particular challenges in terms of content and expertise. In addition, complex regulations such as (ESG) place special demands on companies.

Meine Erfahrungen und Kompetenzen führen zu der Umgehung von kostenintensiven Engpasssituationen sowie der professionellen Abwicklung von Audits mit der Vermeidung von negativen und kostenrelevanten Prüfungsergebnissen.

  • Vorbereitung und Begleitung von Revisions-, Wirtschafts- sowie Betriebsprüfungshandlungen

  • Establishment of structures and documentation to ensure compliance with the requirements of ESG regulations

  • Besondere Expertise in den Bereichen Finanzen & Controlling, HR, Vertrieb, Einkauf, Steuern, SOX

Ich freue mich über einen Austausch mit Ihnen !