​​​​​​​​​​​​​​SUSTAINABLE OVERALL ASSURANCE

Effective and efficient assurance functions for a sustainable overall assurance

In today's business environment, it is becoming more and more difficult to address the continuously increasing demand for assurance. Companies are facing major challenges due to the increased dynamics of change, the integration of new technologies (digitalization, linkage, automation), the complexity of the business as well as external and internal requirements. At the same time, cost and efficiency optimization programs are omnipresent. These challenges pose major hurdles for SMEs in particular.

Do you have a clear overall picture of your company’s assurance?

• Do you know the main risks and are they adequately managed (risk identification, assessment, control and monitoring as well as the use of appropriate tools and applications)?
  

• Is there a coordination (policy, roles & responsibilities, processes, instruments & tools & applications, control activities, reporting) between the various assurance functions? How effective and efficient is this coordination?
  

• Do you get an appropriate overall picture of the assurance from the reports of the individual functions?

What is the service quality of your assurance functions?

• Do individual assurance functions meet your internal requirements?
  

• Do they generate added value for you?
  

• Are the external requirements (including national or international standards) met?
  

• Do the assurance functions work according to good practices?

WINTERBERG CONSULTING will be happy to support you in answering these questions, showing you optimization potential and assisting you with implementation.