Company

Who we are

We are an independent auditing and consulting company belonging to the DIH Group (DIH Deutsche Industrie-Holding, based in Frankfurt and Berlin).

Up to mid- 2016, we functioned as Corporate Internal Audit in the Tengelmann Group. For more than 15 years, we have consulted “external clients” as well as performed group audit tasks.

Our experience and expertise are correspondingly extensive

  • based on long-standing support for a number of prestigious clients from the fields of retail, NGOs, e-commerce, industry, energy supply and municipally owned companies
  • as the former auditing company of the Tengelmann Group (holding company, OBI, KiK, E-Commerce, TEDi, Kaiser's Tengelmann, TREI-Immobilien etc.)
  • for all commercial functions and IT processes
  • at national and European level as well as in Russia and as far afield as China.

Our highly qualified staff have many years of experience and specialize in all aspects of auditing and consulting operations.

As active members of Germany's Institute of Internal Auditors (DIIR), Frankfurt am Main, we of course comply with DIIR auditing standards and take an active part in the Institute's working groups.



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