Professional Training and Coaching

In an ever-changing commercial landscape, all businesses face the challenge of constantly being able to keep up with the pace of change. Changes in the business environment usually require changes within the company itself to ensure the ability to sustainably achieve business objectives.

We at Altavis provide targeted assistance to our clients in the form of professional training and coaching to ensure they are equipped to meet those challenges. Professional training and consulting at Altavis are closely interlinked. While the latest achievements in theories based on facts are continuously incorporated in our consulting approach, our practical experience from projects is integrated in our training and coaching methods in order to constantly optimize our training and coaching methods.

Our services include:

  • Professional training/coaching
  • Audit documentation and referencing
  • Professional framework basics of the internal auditing function
  • Quality management for the control self-assessment (CSA) internal auditing function
  • Control Objectives for Information and related Technology (CobiT)
  • System and process auditing
  • Recent developments concerning the internal auditing function (e.g. German Accounting Law Modernization Act (BilMoG)/8th EU Directive)
  • Internal control systems (ICS) according to COSO I
  • Risk management systems according to COSO II (ERM)
  • Compliance management systems (CMS) according to IDW EPS 980
  • Corporate governance principles and frameworks

Professional consulting

  • Design, implementation and optimization of internal auditing functions
  • Quality assessment (QA)
  • Risk-based audit planning (strategic and operative)
  • Conducting of audit and reporting
  • Follow-up and special audits
  • Business risk assessment and control self-assessment (CSA)
  • Design, implementation and testing of internal control systems (ICS) as well as risk management systems
  • Integration of internal control, auditing and risk management
  • Systems compliance and corporate governance consulting