Commercial Business Processes

During the commercial audit, the implemented commercial management systems will be assessed as to whether the  financial planning and controlling are fit for the companies objectives. The commercial audit is decoupled from the general company audit and is conducted by another auditor or auditor team.  Here, the general finance structure as well as the commercial aspects of the project management will be assessed.

• commercial company structure
• commercial management systems
• strategic controlling
• operational controlling

Further Areas


The general operational processes display the company structure with all specific aspects concerning personnel and material. In a first step…


The production audit is an essential part of the certification process.  It will be conducted within the development phase of an order to be executed…


In the course of the general company audit, among others, the field of occupational safety and health will be assessed. Special focus is…