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IT-related Audit Services

We audit and analyse IT-assisted accounting systems for the optimisation of the complex interplay of corporate strategy and organisation with IT systems and the internal controlling system. Our IT experts work out appropriate solutions with measurable benefits for your company.

PKF provides the following IT related audit services in the field of information technology:

  • Survey and assessment of IT risks
  • Survey and assessment of maturity levels in the areas of IT organisation, IT infrastructure, IT applications and IT processes
  • Audit of IT-supported accounting systems according to IDW Audit Standard 330
  • Project-accompanying audits (IDW Audit Standard 850)
  • Auditing of service organisations (IDW Audit Standard 951)
  • Auditing and certification of software (IDW Audit Standard 880)
  • Suitability for compliance with commercial and tax law principles, adequate and orderly accounting and tax-related retention period regulations (Art. 147, paragraphs 2, 6 of the German Tax Code (AO); German Principles of Data Access and Audibility of Digital Documents (GDPdU))

Contact us

Florian Laudenbach
Managing Director
Munich

Contact:

Christoph Mertens
Managing Director
Munich

Contact:

Alexander Paul
Partner
Munich

Contact:

PKF München IT Solutions GmbH - right people | right size | right solution!

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