Our consultancy services support you primarily in process optimization, increase in efficiency as well as developing an effective internal control system (ICS) including definition of the Internal Control Points (ICP) and the control system.

On the basis of detailed process analysis, we develop optimized to-be processes, provide support in designing traceable internal controls and creating appropriate and compliant instructions.

Within the framework of continuous monitoring, we ensure the sustainable observance of the optimized processes as well as the relevant instructions and support you in the Continuous Improvement Process.

We react at all times quickly and flexibly to your requests and wishes and ensure absolute confidentiality

Fanny Schmitz-Ercan
Managing Director
Phone: +49 (0) 611 9491-2230
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.