+49 171 784 2266 kontakt@furken-consulting.de

Furken Consulting

Internal Audit / Risk Management / Compliance

Interims Management

In Cooperation with Gehrke Maas Consulting GmbH

Internal Audit

All internal audit activities as external consultant

Furken Consulting provides the following services of Internal Audit:

  • Annual audit plan
  • All types of internal audit Projects
  • International and local Audits
  • Process reviews (for example sales and production planning or purchasing)
  • Compliance Audits
  • Special Audits (for example preliminary investigation in case of suspected fraud)
  • Execution of external quality checks (QA)
  • Internal Control System (ICS) Documentation for SMEs
  • Introduction and establishment of an auditing department
  • Standardized, easy-to-read audit reports
  • Application of a proven Internal Audit Methodology
  • Co-sourcing (partner selection and management)
  • Followup and escalation process
  • Carrying out joint audits involving client employees.

Internal Audit Quality assessment

Accredited Auditor for internal audit systemsDIIR

  • Conducting Internal Audit Quality assessments
  • Indipendant validation of „self audits“