One of our expertises:
For many companies, the subject ‘in control’ or ‘risk management’ has top-priority. An auditor plays one vital role in auditing and risk management. By thoroughly examining the risk appetite of the company, how processes and activities are set up and carried out, and how improvements can be made, internal auditing provides management the assurance on the extent to which business goals are achieved.
Operational auditors in Querner have working experience of managing, controlling, designing and assessing risks within (profit or nonprofit) organizations.
The task of the auditor is to report recommendations for improvement in order to optimize the degree of self assurance in the organization. The goal is that the management itself takes responsibility for the functioning of its entity; a more or less continuous reflection on that development is indispensable.