Reports on Internal Control

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Business processes and internal control systems are a critical part of corporate governance and reporting. In a typical financial statement audit, we obtain an understanding of internal control sufficient to plan the audit by performing procedures to understand the design of controls relevant to our audit and whether they have been placed in operation. In other words, we gain a sufficient understanding of internal control to plan the audit and to determine the nature, timing, and extent of tests to be performed. This does not constitute an audit of the complete system of internal control. 

 
With an extended internal control audit, we precisely define the scope with your assistance to cover other important operational control systems and controls related to compliance with other internal and statutory requirements.

Contact

Nico Swart

CPA, CA (SA)

Managing Partner Manufacturing & Distribution

+1 404 525 2600

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German Speaking Contacts

Maik Friebe

WP, StB, CPA

Partner, German Speaking

+1 404 525 2600

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Matthias Amberg

StB, CPA

Partner, German Speaking

+1 312 857 1950

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