Auditing

Functionally, auditing can be seen as the foundation for a company's corporate governance and basis for planning, control of work, as well as source of information. Auditing supports the coordination and adaptation of the whole system in a targeted way. Following are key steps, from audit concept, analysis and ensuing solution options, through to the final audit report:
  • Analyses and options for solutions
  • Introduction and fixation to payroll and cost accounting systems
  • Individual operational evaluation
  • Functional review
  • Correction and individual adaptation
  • Results with report