The Aareon AG, headquartered in Mainz relies on the services provided by the AuditFactory partial outsourcing of internal audit as a solution for the mid-market, when it comes to internal audit. So we could perform checks in the area of investments for the company, where we have resorted to our European partners. The international network of the AuditFactory, with whose help we all over the world can perform revision and special audits, was among other things important for the selection of the AuditFactory. Experts from the areas of internal audit and SoX can competently support companies in the conduct of trials. Partneringlosungen is an optimal solution to cover areas such as the review of foreign ownership or special topics, for which a minor revision can provide no capacity Aareon AG to medium-sized companies and groups. In the area of internal audit services, delivering the bulk of our turnover in the field the strategic Partnerings”, so Elmar brother-in-law of the AuditFactory.
Our medium-sized clients appreciate it, that we work exclusively with experienced internal auditors.” Participation tests can be carried out according to different approaches, so company level control approaches or the examination of individual processes into account. Depending on the respective risk situation in a participation and in terms of the overall risk position of the company choosing a proper audit approach. So also in the case of Aareon AG. The range of tests includes not only those with a focus on internal control system, but also forensic tests. Here too we have experience already comprehensive, where our activities not only on internal audits is limited. Often our work will be used as the basis for the legal prosecution of the offender “, so Elmar brother-in-law. In addition to the access to the network of experts in the field of internal audit and forensic services (Combating economic crime), our clients can participate in the meetings of the Working Group for review managers and Revisionsverantwortliche (Chief Audit Executives). Twice a year we exchange on various topics such as compliance in the company or prevention of economic crime. Elmar brother-in-law