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Better security for assurance services

Looking to optimise your company’s internal audit department and compliance management system? Not sure if the data that is used in your company is correct and secure? Our audit, tax and IT experts will analyse the current status of your internal control system to identify possible solutions that are efficient and tailored to your needs. We can also assist with the development of an efficient compliance management system.

Our IT Assurance Team includes audit, IT, tax and legal advisors who collaborate closely to ensure that all processes are examined fully and take into account all possible aspects. Our experienced IT specialists look after your unique technological challenges, so you can also rely on concrete solutions in this context.

Our services

  • Assessment or implementation of IT key controls
  • EDP system check in the context of an audit
  • Audit of ERP systems
  • Assessment of compliance (e.g. for accounting or archiving systems)
  • Support with implementing new systems
  • Mass data analyses
  • Support for audits conducted by the fiscal authority
  • Assessment of data exports
  • Journal Entry Testing (JET) with ACL pursuant to ISA 240
  • Internal audit and IT risk management for banks
  • Quality assessment pursuant to IIA and local regulations (e.g. FMA)
We for you
Herbert Heiser
Auditor | Tax Advisor | Partner | Shareholder
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