Implementation, further development and testing of governance systems in accordance with the current IDW standards (IDW PS 980–983; IDW PS 340, as amended): risk management, internal control system and internal audit system.
Co-sourcing and outsourcing of the internal audit function
Sector focus
Retail & Consumer Goods
Technology, Media & Telecommunications
Energy
Manufacturing
Property and Construction
Production
Publications
Michael Mies, Eric Neumann & Maximilian Ebelt (2025). Risikoberichterstattung und Sustainable-Finance-Regulierung: Konvergenz und Harmonisierung?. in: Seidel, M., Reuse, S. (eds) Banking & Innovation 2024/2025. FOM-Edition. Springer Gabler, Wiesbaden.