Internal audit

With our internal audit services we assist our clients with their quality assurance and compliance with regulatory requirements, and help them avoid project risks. As independent experts we review company processes in terms of effectiveness and efficiency and so productively support management in their operational activities. Our consultants also assume tasks within project management in order to support our clients in securely and successfully implementing challenging projects.

Our services range from selective audits and advice on special issues to the optimisation of our clients’ internal audit processes through to the complete conduction of auditing tasks. Together with our clients we also work on increasing the efficiency of their internal control systems. We do so in close cooperation with key divisions in companies that have interface functions, such as the IT department.

We offer a wide spectrum of audit and consultancy services for the real estate industry and the public sector. Our sound expertise in these sectors, allows us to offer them the whole range of our auditing services.

Contact

rinavis GmbH & Co. KG Member Crowe Horwath International

Diplom-Wirtschaftsingenieur
Silvia Michel
German Public Auditor, Tax Consultant

Phone: +49 30 89 04 82 - 251
silvia.michel(at)trinavis.com

Trinavis GmbH & Co. KG Member Crowe Horwath International

Diplom-Kauffrau (FH)
Anne Rekulowitsch
Interner Revisor DIIR

Phone: +49 30 89 04 82 - 321
anne.rekulowitsch@trinavis.com

Trinavis GmbH & Co. KG Member Crowe Horwath International

Diplom-Kaufmann
Mirko Ludwig
German Public Auditor, Tax Consultant
Add. qualification: CISA

Phone: +49 30 89 04 82 - 141
mirko.ludwig@trinavis.com