An audit concept tailored to your situation will be developed for your company, which particularly takes the risky areas into account. You will be actively involved in the planning of the audit in order to avoid “surprises” when creating the report in the final phase.
The test tools used help to carry out the test effectively and cost-effectively. The risk-based audit approach ensures that critical issues are identified in good time. IT-supported company processes are predominantly examined through data analysis and IT-supported samples are drawn using the monetary unit sampling method.
If necessary, specialists from the network are called in for taxes, IFRS, US-GAAP and other special topics and guarantee a high-quality audit according to your ideas.