Outsourcing of internal auditing

Relief and security through outsourcing with S+P Compliance Services!

Would you like to outsource the function of internal auditing? Discover four compelling reasons why outsourcing your internal audit to S+P Compliance Services is a worthwhile decision for your company.

Cost savings: Cooperation with S+P Compliance Services helps you to reduce costs. By outsourcing your internal audit, you avoid the expense of recruiting, training and paying an internal employee while benefiting from our expertise.

Increased efficiency: By transferring responsibility for internal auditing to S+P Compliance Services, your employees can concentrate on their core competencies. This leads to greater efficiency and productivity in your company.

Limitation of Liability: Working with S+P Compliance Services allows you to minimize risks and limit your liability. Our experts ensure that your company and your employees always comply with the applicable legal regulations and requirements, thereby avoiding potential legal consequences.

Professionalization: S+P Compliance Services stands for the highest level of professionalism and expertise in the field of internal auditing. By outsourcing your internal audit to us, you benefit from our extensive experience and industry knowledge, which contribute to the optimal implementation of your compliance strategy.

S+P Compliance Services: Your key to a successful internal audit and secure compliance

Do not wait any longer and rely on the advantages that S+P Compliance Services offers you. Contact us today and learn more about our customized solutions tailored to the needs of your business. Together we will optimize your risk management and professionalize your compliance strategy!

Request online now: Send your request directly to S+P Compliance Services, e-mail: compliance@sp-partners.de

Three steps to outsourced internal auditing with S+P

Discover the simple and efficient solution for your company by outsourcing your internal audit with S+P Compliance Services! In just three uncomplicated steps you can benefit from our experts and tailor-made compliance solutions:

Inquiry: Contact us to discuss your internal audit needs and requirements. Our experienced team is on hand to answer your questions and help you identify your specific compliance challenges.

Offer: Based on your individual needs, we create a tailor-made offer for the outsourcing of your internal audit. Our flexible service packages offer the ideal solution for companies of all sizes and industries.

Outsourcing contract: After accepting our offer, we will work out an outsourcing contract together, which will form the basis for our successful cooperation. We take care of all the details and ensure seamless integration into your existing processes.

Rely on S+P Compliance Services and relieve your company of the complex tasks of internal auditing. Trust in our expertise and enjoy the comfort of a professional and reliable cooperation. Contact us today and start the process in just three easy steps!

Outsourcing the internal audit: Complete protection for your company

S+P Compliance Services is a leading provider of compliance and internal audit services. We offer our customers the opportunity to concentrate on their core business while we take care of all audit-related tasks. In addition, we support our customers in designing and implementing compliance measures. With our experience and know-how, you are fully covered.

One stop shopping: we offer you a complete outsourcing service tailored to your needs. So you can fully concentrate on your business. Our experienced specialists constantly monitor compliance with all relevant compliance guidelines. So you can be sure that your company is always up to date. With our experience and know-how, we guarantee you complete security.

You would like a free offer for your outsourcing agency. We are happy to help. Send your request directly to S+P Compliance Services, email: compliance@sp-partners.de

Innovative compliance solutions by outsourcing internal auditing with S+P Compliance Services

S+P Compliance Services is a leading provider of compliance services. We enable our clients to focus on their core business while we take care of all compliance-related tasks, including outsourcing internal audit. In addition, we support our customers in designing and implementing compliance measures. With our experience and know-how, you are fully covered.

Entrust your Internal Audit to the experts at S+P and leverage the benefits of an external perspective. Our specialized auditors provide an objective view of your internal processes, identify potential weaknesses, and deliver valuable recommendations for optimizing your corporate governance.

S+P Compliance Services: Experts for the effective outsourcing of internal auditing

S+P Compliance Services enables companies to outsource their internal audit and thus save costs. We take full responsibility for your compliance activities and make sure you stay in line with all legal requirements.

We can help you get as much or as little compliance support as you need. All you have to do is contact us and we will take care of the rest.

One stop shopping for compliance services, including internal audit outsourcing
Cost-efficient and flexible
Individual solutions for your needs
Save time with one-stop shopping
Outsourcing solutions for companies of all sizes

We ensure that you can concentrate fully on your business – S+P Compliance Services: Outsourcing of internal auditing.

Relief and security through outsourcing of internal auditing with S+P Compliance Services

To ensure sound revision management, the following obligations must be met:

Comprehensive, annually updated audit plan: The work of the outsourced internal audit must be based on a comprehensive, annually updated audit plan.
Risk-Based Audit Planning: Audit planning should be risk-based and review all of the organization’s activities and processes at appropriate intervals.
Regular risk classification: The risk classification of the activities and processes must be checked regularly.
Risk assessment: The risk assessment methods of the outsourced internal audit must include an analysis of the risk potential of the activities and processes, taking into account expected changes.
Checking of planning, methods and quality: The planning, methods and quality of the tests must be checked regularly and if necessary for their adequacy and further developed.
Carrying out special tests: It must be ensured that special tests that are necessary at short notice, e.g. B. due to defects or special information needs, can be carried out at any time.
Management Approval: The audit plan and any significant adjustments must be approved by management.

Credit Institutions

Credit institutions as well as branch offices based in Germany and branches of credit institutions based in Germany.

Investment firms

Investment firms as well as branches located in Germany and branches of investment firms located in Germany.

FinTechs

FinTechs with German Banking Act-license (KWG) and payment service act-license (ZAG) as well as branches based in Germany.

Payment Service Provider

Payment institutes and e-money companies with a payment service act (ZAG)-license as well as branches based in Germany.

Capital management firms

Capital management firms according to the German Capital Investment Code (KAGB) and AIF management firms based in Germany.

Crypto custody firms

Firms conducting crypto custody business as well as firms that have a German Banking Act (KWG)-license to hold or sell crypto securities.

Efficient outsourcing of internal auditing with S+P Compliance Services

Rely on our expertise and together we will develop a successful strategy for outsourcing your internal audit:

Industry-Leading Expertise: S+P Compliance Services has extensive expertise and experience in internal audit outsourcing. Trust our experts to effectively meet your audit needs.

Bespoke Solutions: We offer bespoke solutions tailored to the needs of your business. Our flexible service packages guarantee optimal adaptation to your specific requirements.

Efficient risk management: With S+P Compliance Services at your side, you can establish a robust management system that minimizes your organizational risks and protects your company from potential threats.

Time and resource savings: By working with us, you relieve your company and your employees of the complex tasks of internal auditing and can concentrate on your core competencies.

Do not hesitate – contact S+P Compliance Services today and experience how we can support your company in successfully outsourcing internal auditing. Request a noncommittal offer!

Relieve your company and rely on the proven cooperation with S+P Compliance Services for outsourcing your internal audit – and thus create space for growth and innovation!