When business entities outsource their technologies and business processes, they are not outsourcing the risks. We minimise our clients’ risks with the following three services:
- As part of our IT audits, we ensure that your IT systems are working properly and generating reliable data so that your IT systems provide accurate and complete data for decision-making and investors.
- We support you in providing evidence of compliance with regulatory requirements as well as with the preparation and implementation of attestation services.
- We support corporate management in complying with legal and regulatory requirements. In this way, we enable effective internal auditing that ensures data security, completeness and accuracy.
Your contacts
Swen Schwerin
Director, Audit, Regulatory Advisory, Digital Process Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 711 9060 41696 Swen
Schwerin
Phone number
Karlheinz Antesberger
Director, Audit, Regulatory Advisory, Digital Process Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft
+49 89 9282-1231 Karlheinz
Antesberger
Phone number
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