System audits We support companies in inventories of their organisation and give advice regarding necessary reorganisations. We reliably attend to the documentation and optimisation of organisational processes. We review the organisation as well as the function of organisational or, respectively, technical systems, which need to be judged with regard to adequacy and effectiveness. Those systems are adequate, whose organisational structure and components are suitable to directly reach the set targets. Those systems are effective, which function continuously and independently from persons. The services we are offering include:  Review of the adequacy of management  Review of internal control systems  Review of risk early identification systems  Review of quality control systems  Review of internal audits Michael Carl, Wirtschaftsprüfer/Steuerberater