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Strategic Consulting
Temporary Audit Management
Essentials: The more "Yes" the more risks increase to be subject to fraud.
- Inventory of internal procedures is postponed already.
- Our organization is lean. Primary objective is our business. Corporate departments are checked on its contributions on a regular basis.
- We do not believe that our organisation is subject to fraud.
- Our organisation is built on trust which works well.
- Anonymous hints don´t waste our time.
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Consulting topics: The more "Yes" the more efficient is consultancy.
- Budget of IA is reaonable.
- Our company cannot afford an audit department.
- Outsourced IA does not satisfy us in the long run.
- We need advice to implement some of the issues of Corporate Governance, Risk Management, and Internal Control.
- We will not accept the offer of our external auditor because of conflict of interests.
- We are convinced that an effective and efficient IA overcompensates its costs.
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