System audits and process analyses

System check and process analyses by ETL accountants

Make use of potential: System audits and process analyses

Eliminate risks and take advantage of opportunities with ETL accountants

Adding value to a company is the result of complex interwoven processes. These individual business processes then influence internal and external accounting to a significant scope. On the basis of this close affiliation with accounting, an optimised procedure for business processes is of fundamental significance to the external appearance of your company.

Furthermore, a well-functioning control system offers you security: both for production processes and the reliability of your controlling. Through specific professional knowledge, extensive branch expertise and our nationwide interdisciplinary network of consultants, we support you extensively and efficiently.

A selection of our consultancy services:

Internal control system and risk management system audit in accordance with the applicable German Institute of Public Auditors standards
Accountancy-related business process analyses
Installation and optimisation of accounting-related business processes

More information can be found on our ELT accountants’ website.

more information