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Review of Internal Control and Audit Systems

Strong internal control and audit systems form the backbone of effective corporate governance. They ensure clear structures, reliable processes and create trust at all levels. Targeted audits according to IDW or DIIR standards reveal weaknesses, highlight strengths and open up avenues for the sustainable development of organization and control.
Markus Mainka-Klein
Partner
Attorney at Law (Germany), Auditor, IT-Auditor IDW, Certified Sustainability Assurance Expert
T +49 89 9287 805 12
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The internal control system (ICS) is an elementary component of the GRC structures. Properly structured and implemented, it is essential for an efficiently functioning company. It gives form and defined rules to the flow of information, cooperation and monitoring activities within the corporate organization. This promotes effective and efficient business processes.

Clearly structured, independent and future-oriented: Internal audit is far more than a control body. It accompanies companies on their road to success, creates transparency, strengthens trust and promotes the continuous improvement of processes and structures. A targeted audit of the audit system according to IDW or DIIR standards makes the strengths of the IAS visible, opens up opportunities for optimization and ensures the quality of the function.

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​​Audit of internal control systems according to IDW PS 982 Audit of internal audit systems IDW PS 983 / DIIR Audit Standard No. 3 Skip Section

​​Audit of Internal Control Systems​ According to IDW PS 982

As part of an audit of the internal control system (ICS), we analyze the structure, appropriateness and effectiveness of the internal control system. We assess the elements of control environment, risk assessment, control activities, information and communication, and monitoring.

Our target: to identify weaknesses, meet regulatory requirements and thus pave the way for secure, efficient processes – as your reliable trusted partner by your side.

Audit of internal audit systems IDW PS 983 / DIIR Audit Standard No. 3

The subject of the audit of the internal audit system (IAS) is the IAS description. The audit examines the appropriateness and effectiveness of the internal audit system.

Our target: to assess the extent to which the company has taken precautions by establishing an IAS to ensure that the establishment of an internal audit function and the independent and objective provision of audit and consulting services by the Internal Audit are in accordance with the mandatory elements of the IPPF.

RÖDL pCbCR Governance Suite

The RÖDL pCbCR Governance Suite supports companies in securely, structuredly, and technically correctly preparing and disclosing their income tax information report. With modular components, we create process reliability, dependable content, and EU-compliant publication throughout the entire pCbCR.

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