Internal Control Systems
and risk management
We support you to meet your obligations under §82 Public Companies Act or §22 Limited Liability Companies Act.
Our Expertise
20 years of reliability and competence
Helping you to self-regulate
Thorough execution
You ́re best advised by us.
Internal control systems handbook
and implementationPragmatic guidelines
Compliance management systems
Tax control systems
Risk management
COSO framework
Your contact person:
Friedrich Wick
Friedrich Wick is an expert in internal control system implementation and drawing up the necessary handbooks. Furthermore, he lectures on the topic of internal control systems and risk management at WIFI Wien and BMD Steyr.