Risk - Internal controls
Structural change, climate change, economic crises - SMEs are exposed to numerous external risks. But that's not all: there are also risks from within the organizational structure. Internal controls help to identify these risks in good time and create security.
Effective risk management and internal controls as part of effective corporate governance require ongoing management and close monitoring in addition to their successful implementation. No two companies are the same - which is why there is no one-size-fits-all solution. That's why we advise you individually.
Our services at a glance
- Internal auditing
- Risk management and
- early crisis detection
- Internal control systems