{"id":3548,"date":"2020-04-15T13:02:22","date_gmt":"2020-04-15T11:02:22","guid":{"rendered":"https:\/\/www.hlb-schumacher.de\/?page_id=3548"},"modified":"2026-05-21T10:46:09","modified_gmt":"2026-05-21T08:46:09","slug":"audit-services","status":"publish","type":"page","link":"https:\/\/www.hlb-schumacher.de\/en\/expertise\/digital-expertise\/audit-services\/","title":{"rendered":"Audit services"},"content":{"rendered":"<div id=\"pl-3548\"  class=\"panel-layout\" ><div id=\"pg-3548-0\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3548-0-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3548-0-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<h1><strong><em>Audit services<\/em><\/strong><\/h1>\n<h1><strong>Digital. Cooperative. Neutral.<br \/>\nSecurely undergoing digital transformation!<\/strong><\/h1>\n<p class=\"abstract\">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.<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3548-1\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3548-1-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3548-1-0-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"1\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>We provide competent support for auditors in conducting IT audits in accordance with industry standards.\u00a0 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.<\/p>\n<ul>\n<li>Our focus: Auditors<\/li>\n<li>We guarantee: cooperation at eye level with client protection.<\/li>\n<li>Your advantages: upgrading professionalism and your performance in front of the client.<\/li>\n<\/ul>\n<p style=\"text-align: left;\">\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3548-2\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3548-2-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3548-2-0-0\" class=\"so-panel widget widget_media_image panel-first-child\" data-index=\"2\" ><a href=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services.jpg\"><img loading=\"lazy\" decoding=\"async\" width=\"1560\" height=\"622\" src=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services.jpg\" class=\"image wp-image-3615  attachment-full size-full\" alt=\"\" style=\"max-width: 100%; height: auto;\" srcset=\"https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services.jpg 1560w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services-300x120.jpg 300w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services-768x306.jpg 768w, https:\/\/www.hlb-schumacher.de\/en\/wp-content\/uploads\/2020\/04\/Grafik_Audit-services-1024x408.jpg 1024w\" sizes=\"auto, (max-width: 1560px) 100vw, 1560px\" \/><\/a><\/div><div id=\"panel-3548-2-0-1\" class=\"so-panel widget widget_sow-editor panel-last-child\" data-index=\"3\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pg-3548-3\"  class=\"panel-grid panel-no-style\" ><div id=\"pgc-3548-3-0\"  class=\"panel-grid-cell\" ><div id=\"panel-3548-3-0-0\" class=\"so-panel widget widget_df-accordion-simple panel-first-child\" data-index=\"4\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3548\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_it-checks\" data-structured=\"false\">\n    <span>IT checks            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>IT checks according to professional standards (IDW PS 330 and IDW PS 331) by an external service provider<\/li>\n<li>support in carrying out your own IT checks in the context of auditing by a competent service provider<\/li>\n<li>practical recommendations for transferring the IT check to an efficient multi-year audit planning in the framework of auditing<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>carrying out IT checks as part of auditing for auditors<\/li>\n<li>cooperation at eye level (always with client protection)<\/li>\n<li>pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>strengthening your client relationship through safe handling of the digital transformation<\/li>\n<li>relief for company audit teams<\/li>\n<li>increasing company IT expertise<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-3548-3-0-1\" class=\"so-panel widget widget_df-accordion-simple\" data-index=\"5\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3548\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_migration-tests\" data-structured=\"false\">\n    <span>Migration tests            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>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<\/li>\n<li>ensuring correct IT settings in the new system<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>verification of correct IT settings in the new financial accounting system (user authorisations, etc.) and correct data transfer or updating of accounting-relevant data<\/li>\n<li>cooperation at eye level (always with client protection)<\/li>\n<li>pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>identification of possible errors in the IT conversion<\/li>\n<li>discussion basis for further action steps<\/li>\n<li>ensuring (external confirmation) a correct IT conversion (integrity, accuracy)<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-3548-3-0-2\" class=\"so-panel widget widget_df-accordion-simple\" data-index=\"6\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3548\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_sap-checks\" data-structured=\"false\">\n    <span>SAP checks            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>transferring the execution of SAP checks according to industry guidelines (IDW PS 330) to an external service provider<\/li>\n<li>support in carrying out your own SAP checks in the context of auditing by a competent service provider<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>carrying out SAP checks as part of auditing<\/li>\n<li>cooperation at eye level (always with client protection)<\/li>\n<li>pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>strengthening your client relationship through secure handling of SAP<\/li>\n<li>relief for company audit teams<\/li>\n<li>increasing company SAP expertise<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><div id=\"panel-3548-3-0-3\" class=\"so-panel widget widget_df-accordion-simple panel-last-child\" data-index=\"7\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-df-accordion-simple so-widget-df-accordion-simple-default-d75171398898-3548\"\n\t\t\t\n\t\t>\n<h3 class=\"accordion hasContent\" id=\"job_journal-entry-testing-with-idea-\" data-structured=\"false\">\n    <span>Journal entry testing with Idea\u00ae            <\/span>\n    <svg width=\"62\" height=\"62\" viewBox=\"0 0 62 62\" fill=\"none\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\n        <circle cx=\"31\" cy=\"31\" r=\"31\" fill=\"#4FA6B7\" \/>\n        <path d=\"M30.9056 47.3278L19 35.0655L21.8538 32.5685L28.8991 40.3718V15H33.046V40.3718L40.1358 32.5685L42.945 35.0655L31.084 47.3278H30.9056Z\" fill=\"white\" \/>\n    <\/svg>\n<\/h3>\n    <div class=\"accordion\">\n        <div class=\"inner\">\n                        <p><strong>Your concern:<\/strong><\/p>\n<ul>\n<li>carrying out JET tests as part of auditing<\/li>\n<li>accelerating the audit through data analysis<\/li>\n<li>eliminating time sinks in auditing (account reviews, account compilations, etc.)<\/li>\n<li>forensic data analysis (fraud detection)<\/li>\n<\/ul>\n<p><strong>Our service:<\/strong><\/p>\n<ul>\n<li>implementing JET tests at fixed prices for all accounting systems<\/li>\n<li>linking GoBD data with Audicon standard items, e.g. for automatic account reviews<\/li>\n<li>pragmatic approach, meaningful reports, concrete recommendations for your clients and the auditors<\/li>\n<\/ul>\n<p><strong>Added value for you:<\/strong><\/p>\n<ul>\n<li>strengthening your client relationship through safe handling of the digital transformation<\/li>\n<li>acceleration of auditing, focus on relevant issues<\/li>\n<li>practical tips for processing findings<\/li>\n<\/ul>\n<p><strong>You might also be interested in:<\/strong><\/p>\n<ul>\n<li>IT consulting Manufacturer-neutral &amp; expert<\/li>\n<li>IT certification Trust is good. Control is better.<\/li>\n<li>Data analysis<\/li>\n<\/ul>\n            <div class=\"clear\"><\/div>\n                        <div class=\"clear\"><\/div>\n                                                        <\/div>\n    <\/div>\n<div class=\"clear\"><\/div>\n<script>\n    if (typeof openImmediately == 'undefined' && ('' != \"\")) {\n        var openImmediately = \"undefined\";\n    } else if ('' != \"\") {\n        openImmediately = \"\";\n    }\n<\/script>\n<\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Audit services Digital. Cooperative. Neutral. Securely undergoing digital transformation! We provide competent support for auditors in conducting IT audits in accordance with industry standards.\u00a0 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 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":3494,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3548","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3548","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/comments?post=3548"}],"version-history":[{"count":12,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3548\/revisions"}],"predecessor-version":[{"id":4599,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3548\/revisions\/4599"}],"up":[{"embeddable":true,"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/pages\/3494"}],"wp:attachment":[{"href":"https:\/\/www.hlb-schumacher.de\/en\/wp-json\/wp\/v2\/media?parent=3548"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}