Audit & Assurance
We offer comprehensive services in the area of Audit & Assurance to enhance the transparency and efficiency of our clients' processes. This includes the development of structured audit plans, the optimization of the internal control system (ICS), as well as the use of modern audit tools and digitalization to automate audit processes. We support our clients in implementing improvement measures following audit findings and prepare them for external audits to ensure that all regulatory requirements are met.
We offer comprehensive services in the area of Audit & Assurance to enhance the transparency and efficiency of our clients' processes. This includes the development of structured audit plans, the optimization of the internal control system (ICS), as well as the use of modern audit tools and digitalization to automate audit processes. We support our clients in implementing improvement measures following audit findings and prepare them for external audits to ensure that all regulatory requirements are met.
Creation of an audit plan
Creation of an audit plan
Creation of an audit plan
Examination and optimization of the internal control system (ICS)
Examination and optimization of the internal control system (ICS)
Examination and optimization of the internal control system (ICS)
Audit tools and digitization
Audit tools and digitization
Audit tools and digitization
Follow-up and action tracking
Follow-up and action tracking
Follow-up and action tracking
External audit preparation and support
External audit preparation and support
External audit preparation and support
Implementation of the recommendations and objections of the auditing firm
Implementation of the recommendations and objections of the auditing firm
Implementation of the recommendations and objections of the auditing firm
© 2024 IOC Group AG
© 2024 IOC Group AG
© 2024 IOC Group AG