In an increasingly complex world, process and control systems are gaining importance within companies. For instance, if errors are identified during a tax audit without an existing Tax Compliance system, allegations of tax evasion automatically arise. Simultaneously, the organization suffers from efficiency loss when corresponding process and control structures are absent, leading to delayed decision-making processes and an increase in error rates.
Our auditors support you in the implementation, advancement, and examination of these systems, such as:
- Establishment and examination (PS 980) of compliance management structures
- Establishment and examination (PS 981) of risk management systems
- Establishment and examination (PS 982) of internal control systems
- Assumption of internal audit activities