Veröffentlichungen

Audit of the internal Control Systems

The book "Audit of the internal control system, audit guidelines on function and effectiveness" from the "DIIR publication series", volume 60, published in March 2020, in which our managing director Mr. Sami Abbas played a leading role in, was published in the ZIR magazine "Interne Revision", Edition 2/2020 and got reviewed.

"This work offers a practical guide to identifying risks in business processes, identifying controls and checking the effectiveness of these controls, which are essential for assessing the ICS."

Source: ZIR Zeitschrift Interne Revision“, Issue 2/2020.

 

The complete Article (in German):

Aktuell - Erich Schmidt Verlag (ESV)

Link tot he book:

Revision des Internen Kontrollsystems - Prüfungsleitfäden zu Funktion und Wirksamkeit - Erich Schmidt Verlag (ESV)