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
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