Compliance management

Compliance management


Internal auditing

Supporting the company directors in their control function as part of the task of controlling by independent audits - this is the central point of internal auditing.

The experts at DORNBACH establish an effective internal audit that does not simply ensure proper procedures, but is also decisive in contributing to avoidance of inefficiency, manipulation and irregularities such as bookkeeping errors.  

  • Building up the internal auditing
  • Coaching the company directors, the management and the internal auditor or respectively the audit officer
  • Outsourcing the internal audit
  • Performance test of the internal audit
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