CONTROLLING & FINANCE

Controlling Audit©

How good is your controlling? 

Our proven analytical tool for evaluating your controlling system is the Controlling Audit©. It can show weaknesses and development potentials for improving your control system rapidly and reliably, based on the actual requirements of your business.

Our approach

Within the Controlling Audit© we do not just closely analyse the existing controlling system regarding its controlling content, controlling organisation and processes and IT-support in controlling. In particular, we will answer the following questions:

• What is the development status of the business tools and methods used?
• Does the support of controlling processes through the use of information systems work properly?
• Is the company’s controlling organisation effective?
• Are the resources available sufficient to fulfil the tasks of controlling?
• Does controlling have the required effect in your company?