Internal Audit / Internal Audit:
The interest of each company in an error-free business management and the prevention of damage or losses requires an appropriate monitoring and review of business processes and the organization. Often, for this task but not the appropriate personnel.
why I help - even for hours or days - to close such gaps.
particular, the following Services are provided by me:
* Internal audit of all banking areas
* Internal Audit at other companies
* Credit counseling, rehabilitation counseling, counseling of intensive supervised or side of problem borrowers eg regarding the required cost reductions and other restructuring and management consulting
about 30 years are examined by me banks (Volks-und Raiffeisen banks) and other companies. I found on the banks statutory annual audit and the audit of the financial position, financial position, results of operations, human resources, the organization, Kreditgerschäftes, the deposit business, corporate management and the adequacy of the management carried out. Have also been tested by me several commercial companies and real estate companies.
And I was right at a major testing organization to certify the audited financial statements and audit reports or to sign up. Since March 2009 I run autonomously as a service "external" or outsourced testing for internal audits and management consulting firms in the region of Aachen / Düren / Heinsberg.durch.
Diplom-Kaufmann (FH) Rainer Seiffert
Rose Strasse 5, 52072 Aachen
Phone: 02 407 / 902 683
E-mail: email@finanzberatung-aachen.com
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