Review of IT-systems
More safety for your company
With our experienced team we offer you extensive possibilities for the analysis of your business processes and IT environment.
Interdisciplinary advice
The goal is the efficient control and realization of business processes through the use of IT.
Comprehensive analysis
Our team offers you comprehensive options for analyzing your business processes and IT environment.
Review and optimization
Following a successful audit of your processes, we will show you concrete potential for optimization.
Comprehensive analysis
With our experienced team we offer you extensive possibilities for the analysis of your business processes and IT environment.
In addition to the efficient use of your IT systems in accordance with all security-relevant measures, the examination of compliance with commercial and tax law requirements is an essential aspect of our activities.
Interdisciplinary advice
The overriding goal here is the efficient control and realization of business processes through the use of IT.
In this area our consulting is often interdisciplinary and goes beyond pure IT issues by often providing tax and legal advice in connection with IT and compliance issues.
We review and analyze your IT-based accounting system to optimize the interaction of corporate strategy and organization with IT systems and the internal control system.
The focus of our consulting is on:
- Review and optimization of the internal control system
- Testing and consulting of migration processes and migration data
- Analysis of IT environment for data security
- Audit of compliance with the more stringent principles of proper accounting under commercial and tax law
- Analysis and audit of IT-based accounting systems (financial reporting)
- The reconciliation of the general and subsidiary ledgers
- Examining transactions and transaction figures
- Examining of all interface procedures
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