Auditing Worldwide

There is no limit to risks!

AudiRis advises you before and during the execution of complex audits. On request, we can work as a co-investigator or auditing leader during the audits or conduct the audits possibly together with auditors and other employees from your company or together with other experts (tax consultants and lawyers, etc). We offer this worldwide, wherever you operate your business.

For this, we cooperate with partners in different regions. Examples of the auditing of foreign subsidiaries are:

• Focus on key business and IT audits (regularity, economy)
• IKS / Risk Management (Processes / KPI‘s)
• Quick check of commercial Status (Sampling of the most important assets / liabilities, liquidity situation, order situation, etc.)
• Commercial managing of (large) commissions. (OtO, OtC)
• GCA "General Commercial Assessment" (Balance of accounts,  P&L-Statements, Expenses, Yielding, Liquidity, Taxes, Order situation, Processes incl. IT-Personal, Risk Management, IKS, Comp­liance, etc.)
• Analysis of weak points und improvement concepts
• Accompaniment during implementation, Interim management

Agreements of the auditing objectives, a thorough pre-analysis and a targeted communication with the management of our client during the audit are a part of our services. The results are clearly recorded in a report that is modelled with the format and detail of your needs. Practical suggestions for improvement with specific timetables and responsibilities are a standard part in our reports.