Services
- Audit and accounting
- Transactions advisory
- Strategic advisory
- Operational advisory
- Training
- German desk
- Other services
Audits and Reviews
IFRS
Audits of EU Sponsored Projects
Services required by the Corporate Code
Internal Audit
IT Systems Audit
Preparation of Financial Statements and Packages
Expert Services
IT Systems Audit
The verification of IT systems mainly relates to:
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• data input (access authorisation, validation procedures),
• data processing (tests of data processing, authorisation of changes),
• generated information and reports and their storage security. -
The scope of our services also includes other services related to IT systems.
Our offer:
The principal deliverables of the IT systems audits are reports discussing scope of work done, its results and recommendations to improve the IT control environment.
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