{"id":4569,"date":"2026-03-22T10:28:42","date_gmt":"2026-03-22T10:28:42","guid":{"rendered":"https:\/\/drapal.ski\/?page_id=4569"},"modified":"2026-08-12T08:55:39","modified_gmt":"2026-08-12T08:55:39","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/drapal.ski\/de\/services\/internal-audit\/","title":{"rendered":"Interne Revision"},"content":{"rendered":"<div class=\"wp-block-uagb-container uagb-block-xnajhpcf alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<h3 class=\"wp-block-heading has-text-align-right\">Wir stellen Ihnen tempor\u00e4re operative Kapazit\u00e4ten und Beratung f\u00fcr die interne Revisionsfunktion Ihres Unternehmens zur Verf\u00fcgung.<\/h3>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-7583d88f alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-7387b849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-4df8dde1\"><h2 class=\"uagb-heading-text\">Interne Revision &amp; Governance<\/h2><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Die interne Revision ist keine Kontroll\u00fcbung.<br>Es handelt sich um eine Entscheidungsunterst\u00fctzungsfunktion f\u00fcr die F\u00fchrungsebene.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Die meisten Organisationen haben Richtlinien und Kontrollmechanismen auf dem Papier.<br>Nur sehr wenige Systeme sind erprobt, strukturiert und in der Praxis zuverl\u00e4ssig.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Die interne Revision bietet unabh\u00e4ngige Einblicke in die Frage, ob Governance-, Risiko- und Kontrollsysteme tats\u00e4chlich funktionieren \u2013 und nicht nur, ob sie existieren.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-uagb-container uagb-block-247d88ca\">\n<h3 class=\"wp-block-heading\">Wir konzentrieren uns auf:,<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ob die F\u00fchrungsstrukturen klar definiert sind und funktionieren<\/li>\n\n\n\n<li>Ob Risiken identifiziert, priorisiert und \u00fcberwacht werden<\/li>\n\n\n\n<li>Ob die Steuerungen wie vorgesehen konstruiert sind und funktionieren<\/li>\n\n\n\n<li>Ob die Berichterstattung die operative Realit\u00e4t widerspiegelt<\/li>\n\n\n\n<li>Ob die F\u00fchrungsebene \u00fcber einen entscheidungsreifen \u00dcberblick verf\u00fcgt<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">Die interne Revision arbeitet unabh\u00e4ngig von der Gesch\u00e4ftsleitung,<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Kontrolll\u00fccken erkennen, bevor sie zu Problemen werden.<\/li>\n\n\n\n<li>Oberfl\u00e4chenrisiken, die in der Berichterstattung nicht sichtbar sind<\/li>\n\n\n\n<li>Governance-Rahmenwerke in der Praxis validieren<\/li>\n\n\n\n<li>Den F\u00fchrungskr\u00e4ften klare und strukturierte Einblicke bieten.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-e8dafbd5 alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-7387b849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-constrained wp-block-column-is-layout-constrained\">\n<div class=\"wp-block-uagb-container uagb-layout-grid uagb-block-5a45a234\">\n<div class=\"wp-block-uagb-advanced-heading uagb-block-8c04090e\"><h2 class=\"uagb-heading-text\">Umfang<\/h2><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-e50d1a94\">\n<div class=\"wp-block-uagb-info-box uagb-block-a5fec8d6 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S1<\/p><h3 class=\"uagb-ifb-title\">Interne Revision<\/h3><\/div><p class=\"uagb-ifb-desc\">Einrichtung oder Umstrukturierung der internen Revision gem\u00e4\u00df dem Institut der Internen Revisoren; risikobasierte Pr\u00fcfungsplanung und -durchf\u00fchrung; Co-Sourcing oder ausgelagerte interne Revision<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-b86d47b8\">\n<div class=\"wp-block-uagb-info-box uagb-block-81a2ce13 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S2<\/p><h3 class=\"uagb-ifb-title\">Governance und Aufsicht<\/h3><\/div><p class=\"uagb-ifb-desc\">Governance-Struktur und Entscheidungsbefugnisse; Einrichtung von Vorstand\/Pr\u00fcfungsausschuss und Berichtslinien; Gestaltung des Drei-Linien-Modells<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-68d33c0e\">\n<div class=\"wp-block-uagb-info-box uagb-block-3e208ed5 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S2<\/p><h3 class=\"uagb-ifb-title\">Risikomanagement<\/h3><\/div><p class=\"uagb-ifb-desc\">Enterprise Risk Management (ERM)<br>Risikoidentifizierung, -bewertung und -priorisierung von unten nach oben; Risikogewichtungs-, -quantifizierungs- und -priorisierungsmodell; Definition von Risikoappetit und -toleranz<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-b5af91af\">\n<div class=\"wp-block-uagb-info-box uagb-block-1dd71428 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S3<\/p><h3 class=\"uagb-ifb-title\">Interne Kontrollen (ICS)<\/h3><\/div><p class=\"uagb-ifb-desc\">Finanzielle und operative Kontrollen gem\u00e4\u00df den Richtlinien der Association of Certified Fraud Examiners; Prozessbezogene Kontrollen (z. B. Order-to-Cash, Procure-to-Pay)<br>Kontrollen auf Unternehmensebene und Governance-Kontrollen<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-4cc53b2c\">\n<div class=\"wp-block-uagb-info-box uagb-block-4b7c5b56 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S5<\/p><h3 class=\"uagb-ifb-title\">Compliance &amp; Regulierung<\/h3><\/div><p class=\"uagb-ifb-desc\">Compliance-Management-System (CMS), IDW PS 980; Bewertung von Compliance-Programmen durch die Criminal Division des US-Justizministeriums (aktualisiert 9.2024); Richtlinienrahmen und Verhaltenskodex; Regulatorische Bereitschaft (z. B. ICS, SOX-\u00e4hnliche, DSGVO-Schnittstellen)<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-ae68951c\">\n<div class=\"wp-block-uagb-info-box uagb-block-45a6b3b1 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">S6<\/p><h3 class=\"uagb-ifb-title\">IT-Risiken und Datenkontrollen<\/h3><\/div><p class=\"uagb-ifb-desc\">Allgemeine IT-Kontrollen (ITGC); Zugriffsmanagement und Funktionstrennung; Daten-Governance und Systemkontrollumgebung; ISO\/IEC 27002 ISO\/IEC 27001<br><\/p><\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-7947cb6d\">\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-4a5b76e0\"><h3 class=\"uagb-heading-text\">Der Leistungsumfang definiert, was wir abdecken. Die Ergebnisse definieren, was Sie umsetzen k\u00f6nnen.<\/h3><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-06aa3f76\"><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-7801a6bd\">\n<div class=\"wp-block-uagb-info-box uagb-block-8612cfdb uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">SIE BRINGEN F\u00dcHRUNGSKR\u00c4FTE INS UNTERNEHMEN.<\/p><h3 class=\"uagb-ifb-title\">Drapalski Consulting ist ein vom Gr\u00fcnder gef\u00fchrtes Unternehmen.<\/h3><\/div><p class=\"uagb-ifb-desc\">Sie arbeiten direkt mit einem Wirtschaftspr\u00fcfer (CPA), einem Certified Internal Auditor (CIA) und einem Certified Financial Engineer (CFE) zusammen, der auf CFO- und interner Revisionsebene t\u00e4tig ist, und nicht mit einem gestaffelten Team von Juniorberatern.<br>Keine \u00dcbergaben. Keine theoretischen Rahmen. Keine unn\u00f6tige Komplexit\u00e4t.<\/p><\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-c26a0471\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-824881f2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Zertifizierter interner Revisor (CIA) und zertifizierter Betrugspr\u00fcfer (CFE)<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6db7c3b8\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Bereichs\u00fcbergreifende Erfahrung in den Bereichen Interne Revision, Risikomanagement, Finanzen und Corporate Governance<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-95b8225e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Sitz in Deutschland mit umfassender Gesch\u00e4ftserfahrung im US-EU-Raum<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-aaa125d4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Vertraut mit Finanzwesen, Rechnungswesen und kaufm\u00e4nnischer Realit\u00e4t<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-37d7af75\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Kommunikationsstark f\u00fcr Gr\u00fcnder, Vorst\u00e4nde, Banken und Investoren<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e707e706\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\"><path d=\"M438.6 105.4C451.1 117.9 451.1 138.1 438.6 150.6L182.6 406.6C170.1 419.1 149.9 419.1 137.4 406.6L9.372 278.6C-3.124 266.1-3.124 245.9 9.372 233.4C21.87 220.9 42.13 220.9 54.63 233.4L159.1 338.7L393.4 105.4C405.9 92.88 426.1 92.88 438.6 105.4H438.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">Praxisorientiert, entscheidungsfokussiert \u2013 nicht theoretisch<\/span><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-uagb-container uagb-block-bbfc7536\">\n<div style=\"height:300px\" aria-hidden=\"true\" class=\"wp-block-spacer uag-hide-tab uag-hide-mob\"><\/div>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-83a40ddc\"><h2 class=\"uagb-heading-text\">Ergebnisse<\/h2><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-layout-grid uagb-block-b5954c69\">\n<div class=\"wp-block-uagb-container uagb-block-041dee72\">\n<div class=\"wp-block-uagb-info-box uagb-block-c34e2515 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O1<\/p><h3 class=\"uagb-ifb-title\">Governance-Dokumentation<\/h3><\/div><p class=\"uagb-ifb-desc\">Governance-Rahmenwerk; Rollen und Verantwortlichkeiten (RACI-Matrix); Interne Revisions-Charta \/ Risiko-Charta; Berichtsvorlagen f\u00fcr Vorstand und Pr\u00fcfungsausschuss<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-341c7e32\">\n<div class=\"wp-block-uagb-info-box uagb-block-d5d311ce uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O2<\/p><h3 class=\"uagb-ifb-title\">Risikosystem<\/h3><\/div><p class=\"uagb-ifb-desc\">Strukturiertes Risikoregister (Excel \/ systemfertig); Risikobewertungsmodell und Priorisierungslogik; Wichtige Risikoindikatoren (KRIs) mit Schwellenwerten; Risiko-Dashboards und Heatmaps<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-f3606c6f\">\n<div class=\"wp-block-uagb-info-box uagb-block-12cd2642 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O3<\/p><h3 class=\"uagb-ifb-title\">Internes Kontrollsystem (ICS)<\/h3><\/div><p class=\"uagb-ifb-desc\">End-to-End-Prozesslandkarten (visuell strukturiert); Risiko-Kontroll-Matrizen (RCMs); Dokumentierte, \u00fcberpr\u00fcfbare Kontrollen; Analyse von Kontrolll\u00fccken und Ma\u00dfnahmenplan<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-3479c657\">\n<div class=\"wp-block-uagb-info-box uagb-block-ca5d9a1b uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O4<\/p><h3 class=\"uagb-ifb-title\">Internes Pr\u00fcfungspaket<\/h3><\/div><p class=\"uagb-ifb-desc\">Pr\u00fcfungsuniversum (Gesamtumfang der pr\u00fcfbaren Bereiche); j\u00e4hrlicher\/rollierender risikobasierter Pr\u00fcfungsplan; Pr\u00fcfungsprogramme und Testverfahren; Pr\u00fcfungsberichte mit Feststellungen und Bewertungen; Pr\u00fcfungsarbeitspapiere und Nachweisstruktur<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-a7a8bf4b\">\n<div class=\"wp-block-uagb-info-box uagb-block-21e02cb2 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O5<\/p><h3 class=\"uagb-ifb-title\">Pr\u00fcfberichte<\/h3><\/div><p class=\"uagb-ifb-desc\">Ergebnisprotokoll mit Schweregradbewertung; Ma\u00dfnahmenpl\u00e4ne mit Verantwortlichen und Fristen; Problemverfolgungssystem (Excel oder systembasiert); Dokumentation zur Validierung von Wiederholungstests und Abschluss.<\/p><\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-3f88cd0a\"><h5 class=\"uagb-heading-text\">Typische Dauer: 2\u20134 Wochen<\/h5><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-2638bb64\">\n<div class=\"wp-block-uagb-info-box uagb-block-55fd0b69 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O6<\/p><h3 class=\"uagb-ifb-title\">Compliance &amp; Auditbereitschaft<\/h3><\/div><p class=\"uagb-ifb-desc\">Dokumentation des Compliance-Management-Systems (CMS); Handbuch zum Compliance-Programm: Strategie, Dokumentation, Schulungen, \u00dcberwachungs- und Ressourcenrahmen (Kernrichtlinien und Kontrollen); Paket zur Vorbereitung auf externe Audits (Nachweise + Kontrollzuordnung)<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-5791cf39\">\n<div class=\"wp-block-uagb-info-box uagb-block-1b3158d3 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O7<\/p><h3 class=\"uagb-ifb-title\">Berichts- und Entscheidungsinfrastruktur<\/h3><\/div><p class=\"uagb-ifb-desc\">Berichtspakete f\u00fcr Vorstand\/Investoren; Interne Revisionsberichte (monatlich\/viertelj\u00e4hrlich); KPI- und KRI-Dashboards; Vorlagen f\u00fcr Risikoberichte<\/p><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-a36922f6\">\n<div class=\"wp-block-uagb-info-box uagb-block-eda0d5ae uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">O8<\/p><h3 class=\"uagb-ifb-title\">Eingebettete Implementierung<\/h3><\/div><p class=\"uagb-ifb-desc\">Kontrollpr\u00fcfung und \u00dcberwachung sind in den Betrieb integriert.<br>Workflow-Implementierung (Automatisierungen, ERP oder schlanke Tools); Einrichtung von Audit- und Governance-Routinen<br>Laufende Sparringsprozesse in den Bereichen Unternehmensf\u00fchrung und Wirtschaftspr\u00fcfung<\/p><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer uag-hide-tab uag-hide-mob\"><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-container uagb-block-4e290821 alignfull uagb-is-root-container\"><div class=\"uagb-container-inner-blocks-wrap\">\n<div class=\"wp-block-uagb-container uagb-block-e077d910\">\n<div class=\"wp-block-uagb-info-box uagb-block-4t1oomwy uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><p class=\"uagb-ifb-title-prefix\">Jetzt handeln!<\/p><h2 class=\"uagb-ifb-title\">LASST UNS BRINGEN<br>unabh\u00e4ngige Beratung<br>F\u00dcR DICH<br>ORGANISATION.<\/h2><\/div><p class=\"uagb-ifb-desc\">Wenn die Unternehmensf\u00fchrung fragmentiert ist, die Kontrollmechanismen unklar sind oder der Pr\u00fcfungsdruck zunimmt \u2013<br>Wir schaffen die notwendige Struktur, um kontrolliert agieren zu k\u00f6nnen.<\/p><\/div><\/div>\n\n\n\n<div class=\"wp-block-uagb-buttons uagb-buttons__outer-wrap uagb-btn__default-btn uagb-btn-tablet__default-btn uagb-btn-mobile__default-btn uagb-block-2fa8686d\"><div class=\"uagb-buttons__wrap uagb-buttons-layout-wrap\">\n<div class=\"wp-block-uagb-buttons-child uagb-buttons__outer-wrap uagb-block-c94ce344 wp-block-button\"><div class=\"uagb-button__wrapper\"><a class=\"uagb-buttons-repeater wp-block-button__link\" aria-label=\"\" href=\"mailto:info@drapal.ski\" rel=\"follow noopener\" target=\"_self\" role=\"button\"><div class=\"uagb-button__link\">Vereinbaren Sie einen Anruf<\/div><span class=\"uagb-button__icon uagb-button__icon-position-after\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 448 512\" aria-hidden=\"true\" focussable=\"false\"><path d=\"M438.6 278.6l-160 160C272.4 444.9 264.2 448 256 448s-16.38-3.125-22.62-9.375c-12.5-12.5-12.5-32.75 0-45.25L338.8 288H32C14.33 288 .0016 273.7 .0016 256S14.33 224 32 224h306.8l-105.4-105.4c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l160 160C451.1 245.9 451.1 266.1 438.6 278.6z\"><\/path><\/svg><\/span><\/a><\/div><\/div>\n<\/div><\/div>\n\n\n\n<p class=\"has-text-align-center has-ast-global-color-2-color has-text-color has-link-color wp-elements-1 wp-block-paragraph\">Keine Verpflichtung. 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Internal audit provides independent visibility into [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1098,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-4569","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2.1 - aioseo.com -->\n\t<meta name=\"description\" content=\"We provide temporary operational capacity and advisory for your business&#039; internal audit function. 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