Contractual auditing services

As expert auditors, we and our partners provide auditing services for the hotel industry in the following areas, especially for non-auditing customers:

• Voluntary contractual audits;
• Due diligence review;
• Assistance in the area of internal controlling and risk management;
• Analysis and assessment of processes (IT);
• Assumption of internal auditing duties incl. audits in accordance with Federal Collective Labour Agreement for the Hotel and Restaurant Industry (L-GAV);
• Ratings, expert opinions, testimonials, analyses and second opinions.