Internal audit

Companies are increasingly relying on expert auditors to proceed with the evaluation of the effectiveness of the organization’s current control processes, corporate governance, as well as accounting operations. The main purpose of an internal audit is to provide integrity, compliance and quality assurance to the financial and accounting information and help prevent fraud.

Rödl & Partner’s IA team has a structured, risk-based approach to help companies achieve strategic business objectives and improve operational performance. We combine our experience in various industries and markets with our widespread knowledge into diverse areas of enterprise risks, to help businesses transform significant vulnerabilities into a coherent remediation plan. Our internal auditing services are entirely designed to your needs in order to identify opportunities, enhance processes to meet the regulatory requirements and develop strategic planning across your organization.