Companies

Internal audit

PBK supports its clients in conducting internal audits of selected audit areas. PBK is commissioned to perform auditing of individual audit areas due to the capacity bottlenecks of the client's own internal audit or the specificity of the subject matter of the audit. Of course, a complete outsourcing of the internal audit to PBK is possible.

With regard to the internal audit, we particularly benefit from our extensive experience and knowledge gained from reviewing the internal auditing of banks, whose organisational and operational structure needs to meet regulatory requirements.

The selected audit areas cover the audit of

  • purchasing processes
  • sales processes
  • payment transactions
  • risk managements


 

In case of a complete outsourcing of the internal audit to PBK, our services regularly include the preparation of

  • a client-specific, risk-oriented audit plan
  • the framework conditions for the activities of Internal Audit
  • audit reports for each audit performed
  • an annual report on the audits performed



 

Questions regarding internal audit?If you want to learn more about our auditing and consulting services for service companies and asset management companies, please contact Mr. WP Andreas Wiesendahl or Mr. WP StB Jürgen Koschwitz.



 

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PBK auditing and consulting company for the Banking mbH
Auditing company

Kattenbug 1
50667 Köln
Fon +49 221 91 26 96 - 529
Fax +49 221 91 26 96 - 571