Company Profile

Introducing AudiRis

 

The requirements on the monitoring of enterprises and the resulting liability risks have increased considerably in recent years, as noticeable from key terms such as "KonTraG", "BilMoG" or "Sarbanes Oxley". Which problems a company and its management faces if no adequate control systems are set up, can be seen, for example, by the increasing number of accounting scandals and corruption cases in recent years. In addition to the financial damage, the resulting loss of reputation could weaken the company for years in the future.

 

A strong auditing function can save a company from such problems by reviewing the internal control system, checking the risk management and the compliance organization, informing the management of shortcomings, and making proposals for improvement. In addition, a modern internal audit is used as a tool of the management to make processes not only safer and more efficient, but to improve profitability.

The special knowledge required and practical experiences needed for this task are often not present within the company or are only partially available.

 

Here, AudiRis can provide the necessary assistance:

 

With our specific knowledge and years of practical experience, we competently advise and deliver a variety of services in the fields "auditing", "risk management" and "compliance". On request, we can help the management during a company crisis, lead projects or take over temporarily as an interim manager.

 

Your benefit lies primarily in minimizing the liability of the manager, ensuring an effective control system and achieving the corporate objectives through professional, practical, independent and objective advice.

 

The focus of our company philosophy is concentrating on the benefits for our customers. Our name says it all; it derives not only from "audit" and "risk management", but also from the Latin phrase: "Be heard". In other words, listening to, understanding, and economically implementing the needs of the customer are the essential elements of our work.