Internal control systems

Every company wants to avoid economic losses and liability claims arising from the misconduct of employees or management. These risks can be minimized with a standardized and documented internal control system (ICS).

An efficient ICS not only improves security within the company, but also creates transparency, ensures that operating processes run smoothly and thus increases the company's success. Alongside risk management and internal auditing, an internal control system is therefore a component of good corporate monitoring and management, the importance of which has increased once again as a result of the reform of the German Corporate Governance Code (GCGC 2022).

However, implementing an effective internal control system is a challenge for medium-sized companies. In addition to the fear of high costs and lengthy implementation processes, there is often a lack of staff resources.

We are happy to support you in this challenging task with our many years of experience and specialist knowledge. We not only advise you on the implementation of an internal control system tailored to your individual needs, but are also happy to assess an existing system with regard to a sensible further development.

Our services at a glance

Design and implementation of internal control systems
Internal control system quick check
Audit of an existing internal control system