Lasting growth for your company
The changes and uncertainties relating to the global and geopolitical environment are increasingly impacting and disrupting national and international markets.
It is essential to remain innovative, competitive and to have an efficient company structure in such a volatile market environment to be better protected against possible risks.
Grant Thornton’s experienced and competent experts will support you in implementing tailor-made solutions [for your business].
With its skilled experts and significant experience, Grant Thornton is a competent partner to increase security and add value at your company. Internal audit is increasingly gaining importance as an objective and independent source of information for the board of directors, especially in small and medium-sized companies.
Internal audit reviews the organisational structure and business processes, focusing on compliance with directives, efficiency in processes, the internal control system and the addressing of risks in the company. It is a valuable instrument for creating sustained added value by responding to risks identified by the board of directors and management.
Internal audit within the framework of co- or outsourcing, external quality assessment QAR (IIA Standard 1312), structure and transformation, review of methods and effectiveness, surveys on the corporate culture, pre-clarifications in connection with suspected fraudulent actions.
Internal IT audit framework of co- or outsourcing, review of IT risks, cyber security and cloud, data analysis, IT general controls (ITGCs), BCM and data mapping.
Development and transformation of internal control systems, ICS efficiency assessments, ICS test programs, entity-level controls, ICS workshops.
Enterprise risk management co- and outsourcing, review of risk diversification, assessment of the risk culture, contract assurance (checking compliance with contractual conditions).
Fraud quick scan to measure how the risk of fraud is addressed by the company, including a review of ethical guidelines, control systems focusing on the avoidance of fraud, review of fraud indicators, hotline program and data analyses.
With the aid of data analytics, we can give you valuable insight into business processes, discover weaknesses and highlight potential for optimisation. Both in external and internal audit and in consulting, automated data analyses are an integral part of our service. We help you to understand your company and its workflows better and help to discover weaknesses.