Internal audit

The Trusted Advisor – A modern, expanded understanding of the role of internal audit for effective and holistic corporate management.

Companies are exposed to a constantly changing environment. As the initial situation and issues become more complex, the demands on corporate management increase. A modern internal audit helps to reduce complexity and identify opportunities and risks.

Internal audit is the third line and supports the company's other governance systems. It forms the bridge between process and management.

We see the role of Internal Audit as a trusted advisor:

A trusted and networked partner to management. Value contribution plays a central role here. Internal Audit is transformed from a pure audit partner into a strategic sparring partner for the business units, closely supporting and actively shaping the topics of transformation and digitalisation.

Establishment of internal audit, further development or support of internal audit: Rödl & Partner accompanies you on the path to effective corporate governance.