Audit services
Digital. Cooperative. Neutral.
Securely undergoing digital transformation!
Companies are becoming increasingly digital. Auditors are also expected to have increasing levels of IT expertise. Nowadays, an audit without an assessment of the IT landscape and relevant IT controls is no longer conceivable.
We provide competent support for auditors in conducting IT audits in accordance with industry standards. We speak the language of IT as well as the language of auditors. We transform the findings of the IT audit into added value for the company and the auditor.
- Our focus: Auditors
- We guarantee: cooperation at eye level with client protection.
- Your advantages: upgrading professionalism and your performance in front of the client.
IT checks
Your concern:
- IT checks according to professional standards (IDW PS 330 and IDW PS 331) by an external service provider
- support in carrying out your own IT checks in the context of auditing by a competent service provider
- practical recommendations for transferring the IT check to an efficient multi-year audit planning in the framework of auditing
Our service:
- carrying out IT checks as part of auditing for auditors
- cooperation at eye level (always with client protection)
- pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors
Added value for you:
- strengthening your client relationship through safe handling of the digital transformation
- relief for company audit teams
- increasing company IT expertise
Migration tests
Your concern:
- Your client has changed its financial accounting system in the year of the audit and you as an auditor want to make sure of the proper nature of the conversion
- ensuring correct IT settings in the new system
Our service:
- verification of correct IT settings in the new financial accounting system (user authorisations, etc.) and correct data transfer or updating of accounting-relevant data
- cooperation at eye level (always with client protection)
- pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors
Added value for you:
- identification of possible errors in the IT conversion
- discussion basis for further action steps
- ensuring (external confirmation) a correct IT conversion (integrity, accuracy)
SAP checks
Your concern:
- transferring the execution of SAP checks according to industry guidelines (IDW PS 330) to an external service provider
- support in carrying out your own SAP checks in the context of auditing by a competent service provider
Our service:
- carrying out SAP checks as part of auditing
- cooperation at eye level (always with client protection)
- pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors
Added value for you:
- strengthening your client relationship through secure handling of SAP
- relief for company audit teams
- increasing company SAP expertise
Journal entry testing with Idea®
Your concern:
- carrying out JET tests as part of auditing
- accelerating the audit through data analysis
- eliminating time sinks in auditing (account reviews, account compilations, etc.)
- forensic data analysis (fraud detection)
Our service:
- implementing JET tests at fixed prices for all accounting systems
- linking GoBD data with Audicon standard items, e.g. for automatic account reviews
- pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors
Added value for you:
- strengthening your client relationship through safe handling of the digital transformation
- acceleration of auditing, focus on relevant issues
- practical tips for processing findings
You might also be interested in:
- IT consulting Manufacturer-neutral & expert
- IT certification Trust is good. Control is better.
- Data analysis
Your contact person:
Diplom-Kaufmann
Dr. Tobias Tebben
auditor, tax consultant (Münster)
Tel.: +49 (0) 2 51/28 08-161
Master of Arts
David Wippermann
Auditor, CISA, authorised signatory, Münster
Master of Science
Irina Seibel
IT-Auditor IDW Münster