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|  | Der Weg zu corporate governance |
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| Areas of support:
- Supporting the managing of available staff, audit time and resources (time planning)
- Perfoming risk assessment on all areas of a firm (macro risks).
- Selecting areas for review based on risk assessment and resources (project planning)
- Assessing (micro) risks for adequate audit emphasis within reviews
- Supporting fieldword and reporting
- Supervising follow up of audit findings
- Supporting the preparing of year end reporting
- Supporting the re-organizing the whole department
- Co- sourcing of specific audit areas
- Train audit staff and management on modern audit methods
- Lecture on all areas of corporate governance
- Support in implementing audit software
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| | | | Zukunft fällt nicht wie Manna vom Himmel |
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