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Auditing (Internal / External Audit)


As auditors we are at your disposal in all audit-related areas.

In our view the main focal points could be:

  • Staff, including payroll programs,
  • Payments,
  • Calculation of profitability and efficiency audit.
  • Compliance function,
  • Credit Audit (sub-process and individual exposure tests) and
  • Audit of annual accounts and management report