Internal audit and process optimization

  • Setting up internal audit function and an internal control system (ICS)
  • Support during audits and special audits
  • Risk-focused examinations of processes and business-units
  • Preparation of audit testing plans, guidelines and audit reports to monitoring and supervision units.
  • Risks and weaknesses which are identified by means of a quick-check can be eliminated by adequate process optimization and restructuring
  • Analysis of critical processes
  • Development of specific proposals for improvement to eliminate weaknesses
  • Financial and operational restructuring
  • Immediate measures for improving liquidity, such as by means of working capital management, debtor management, credit collection etc.
  • Formal and material audits of the relevant core processes in order to determine the correctness and effectiveness of invoicing, protection of assets and
  • ensuring the utility and reliability of the integrated checks
  • System and organization audits to guarantee high effectiveness and optimization of company processes regarding economic performance
  • Assessment of the appropriateness of the methods, procedures and control mechanisms applied by the management

Services

Our Services at a glance

MCW-Consulting offers tailor-made solutions for the following isuues

Risk- and Compliance Management

Internal audit and process optimization

Memberships

MCW Consulting

Financial Experts Association
http://financialexperts.eu

Deutscher Fachjournalisten Verband (DFJV); www.dfjv.de

CologneAlumni (Alumni of the University of Cologne)

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