{"id":940176,"date":"2026-06-26T16:15:36","date_gmt":"2026-06-26T14:15:36","guid":{"rendered":"https:\/\/auren.com\/de\/?post_type=service&#038;p=940176"},"modified":"2026-06-26T16:15:46","modified_gmt":"2026-06-26T14:15:46","slug":"interne-kontrollsysteme","status":"publish","type":"service","link":"https:\/\/auren.com\/de\/leistungen\/consulting\/governance-risk-compliance\/interne-kontrollsysteme\/","title":{"rendered":"Interne Kontrollsysteme"},"content":{"rendered":"<section id=\"Header-block_2fec45ee73daf1000b9e9e9a998eb70b\" class=\"Header\">\r\n\r\n    <div class=\"hero\">\r\n                <div class=\"container\">\r\n            <div class=\"hero_header\">\r\n                                \r\n                <div class=\"hero_header_title\">\r\n                    <h1 class=''><strong>Interne Kontrollsysteme<\/strong><\/h1>\n                <\/div>\r\n\r\n                                \r\n            <\/div>\r\n        <\/div>\r\n        \r\n                <picture>\r\n            <source data-srcset=\"https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices.webp\"\r\n                media=\"(min-width: 1200px)\" \/>\r\n            <img decoding=\"async\" class=\"hero_bg lazyload\"\r\n                <img decoding=\"async\" width=\"640\" height=\"386\" data-src=\"https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices-1024x617.webp\" class=\"hero_bg lazyload\" alt=\"Header-Subservices\" data-srcset=\"https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices-1024x617.webp 1024w, https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices-300x181.webp 300w, https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices-768x462.webp 768w, https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices-1536x925.webp 1536w, https:\/\/auren.com\/de\/wp-content\/uploads\/2024\/12\/Header-Subservices.webp 1913w\" data-sizes=\"(max-width: 640px) 100vw, 640px\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 640px; --smush-placeholder-aspect-ratio: 640\/386;\" \/>>\r\n        <\/picture>\r\n        \r\n                        <p class=\"hero_scroll\"><strong>Mehr erfahren<\/strong> Nach unten bl\u00e4ttern<\/p>\r\n                    <\/div>\r\n\r\n<\/section>\n\n\r\n<section id=\"Breadcrumbs-block_10f4e21fb73fa70a718df06f94554613\" class=\"Breadcrumbs\">\r\n    \r\n        <nav class=\"breads\" aria-label=\"Breadcrumb\">\r\n            <ul class=\"container\">\r\n                <li><a href=\"https:\/\/auren.com\/de\">Home<\/a><\/li>\r\n                <li><a href=\"https:\/\/auren.com\/de\/leistungen\/consulting\/\">Consulting<\/a><\/li><li><a href=\"https:\/\/auren.com\/de\/leistungen\/consulting\/governance-risk-compliance\/\">Governance, Risk &amp; Compliance<\/a><\/li><li><span aria-current=\"page\">Interne Kontrollsysteme<\/span><\/li>            <\/ul>\r\n        <\/nav>\r\n\r\n                                                                                     \r\n    \r\n<\/section>\r\n\n\n<div id=\"TitleSubtitleText-block_355f44b36e0774707bd34c4e90bd2894\" class=\"TitleSubtitleText\">\n\n    <section class=\"headlines v1\">\n        <div class=\"container\">\n                        <div class=\"headlines_title\">\n                <h2 class=''>Interne Kontrollsysteme (IKS)<\/h2>\n            <\/div>\n                                <\/div>\n    <\/section>\n\n<\/div>\n\n\n<section id=\"LongText-block_4a1be4b0a2192a48f929748f29f8727e\" class=\"LongText\">\r\n    <div class=\"container\">\r\n                <div class=\"row full_width unboxed\">\r\n            <div class=\"column col-12 d-flex flex-column\">\r\n                <div class=\"title\"><h3 style=\"text-align: center;\">Sichere Prozesse durch effektive Kontrollen<\/h3>\n<\/div>\r\n                <div class=\"text\"><p>Die zunehmende Regulierung sowie die fortschreitende Digitalisierung von Gesch\u00e4ftsprozessen und der Einsatz von KI erh\u00f6hen die Anforderungen an Interne Kontrollsysteme (IKS) deutlich. Neben kapitalmarktrelevanten Regelungen, die b\u00f6rsennotierte Unternehmen zu einem angemessenen und wirksamen IKS verpflichtet, verlangen auch weitere Regelwerke eine systematische und nachvollziehbare Prozesskontrolle. Gleichzeitig beschleunigen Automatisierungsl\u00f6sungen und neue Technologien die Transformation von Prozessen und ver\u00e4ndern die Risikolandschaft.<\/p>\n<p>Wir unterst\u00fctzen Sie dabei, Ihre Prozesse mit modernen, wirksamen und zugleich ressourcenschonenden Kontrolll\u00f6sungen auszustatten \u2013 mit klarem Fokus auf Risikosteuerung, Enthaftung, Qualit\u00e4tssicherung und Wertsch\u00f6pfung. Dabei ber\u00fccksichtigen wir unter anderem auch IT-Kontrollen und die Integration digitaler Sicherheitsma\u00dfnahmen.<\/p>\n<\/div>\r\n                                                            <\/div>\r\n        <\/div>\r\n            <\/div>\r\n\r\n    <\/section>\n\n<section id=\"LongText-block_fe3c6b84f49c1a8587afdc5256a09bb6\" class=\"LongText\">\r\n    <div class=\"container\">\r\n                <div class=\"row small_left boxed\">\r\n            <div class=\"column col-12 col-xl-4 mb-4 mb-xl-0\">\r\n                <div class=\"title\"><h3>Unser IKS-Leistungsspektrum umfasst<\/h3>\n<\/div>\r\n                                                <button class=\"link\" type=\"button\" class=\"btn btn-primary\" data-bs-toggle=\"modal\"\r\n                    data-bs-target=\"#form-8827d909786464\">\r\n                    <p>Kontakt aufnehmen<\/p>\n                <\/button>\r\n                                            <\/div>\r\n            <div class=\"column col-12 col-xl-8\">\r\n                <div class=\"text\"><ul>\n<li><strong>Health-Check bzw. Quick Check<\/strong>: Identifikation von Prozess- und IT-Risiken sowie Ableitung angemessener Kontrollma\u00dfnahmen<\/li>\n<li>IKS-Aufbau und Optimierung: Entwicklung ma\u00dfgeschneiderter, effizienter Kontrollsysteme unter Ber\u00fccksichtigung von Digitalisierung, Automatisierung und IT-Kontrollen<\/li>\n<li>Digitalisierte Kontrollen: Einsatz von RPA und Datenanalytik f\u00fcr sichere und effiziente Prozesskontrollen<\/li>\n<li>Outsourcing von IKS-Funktionen: Komplettes Management Ihres IKS inkl. \u00dcberwachung, Handling und Berichterstattung<\/li>\n<li>IDW PS 982-Pr\u00fcfung: Konzeptions-, Angemessenheits- und Wirksamkeitspr\u00fcfungen<\/li>\n<li>Schulung und Dokumentation: Praxisorientierte Trainings und professionelle Dokumentation Ihres Kontrollsystems<\/li>\n<li>FISG-Compliance: Spezifische Unterst\u00fctzung bei Anforderungen des Finanzmarktintegrit\u00e4tsgesetzes<\/li>\n<\/ul>\n<\/div>\r\n            <\/div>\r\n        <\/div>\r\n            <\/div>\r\n\r\n        <!-- Modal -->\r\n    <div class=\"modal fade\" id=\"form-8827d909786464\" tabindex=\"-1\"\r\n        aria-hidden=\"true\">\r\n        <div class=\"modal-dialog modal-lg modal-dialog-centered\">\r\n            <div class=\"modal-content\">\r\n                <div class=\"modal-body\">\r\n                    <div class=\"contLeft\">\r\n                                                <img decoding=\"async\" class=\"imageForm lazyload\" data-src=\"https:\/\/auren.com\/de\/wp-content\/uploads\/global\/2026\/04\/shutterstock_2595865041-copia-2-scaled.jpg\"\r\n                            alt=\"\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 2560px; --smush-placeholder-aspect-ratio: 2560\/1707;\">\r\n                                            <\/div>\r\n                    <div class=\"contRight\">\r\n                        <div class=\"titleForm\"><p>So erreichen Sie uns.<\/p>\n<\/div>\r\n                        <div class=\"subtitleForm\"><p>Senden Sie uns Ihr Anliegen \u2013 wir k\u00fcmmern uns darum.<\/p>\n<\/div>\r\n                        \n<div class=\"wpcf7 no-js\" id=\"wpcf7-f786464-o1\" lang=\"de-DE\" dir=\"ltr\" data-wpcf7-id=\"786464\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/de\/wp-json\/wp\/v2\/service\/940176#wpcf7-f786464-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Kontaktformular\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"786464\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.6\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"de_DE\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f786464-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input 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acepta_recibir_informacion_comercial\" data-name=\"acepta_recibir_informacion_comercial\"><input type=\"hidden\" name=\"acepta_recibir_informacion_comercial\" class=\"wpcf7-form-control wpcf7-hidden wpcf7dtx wpcf7dtx-hidden\" aria-invalid=\"false\" value=\"FALSE\"><\/span>\n<div class=\"column-2\">\n\t<div class=\"contact_field contact_field-placeholder\">\n\t\t<p><label for=\"firstname\">Vorname<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"firstname\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" id=\"firstname\" autocomplete=\"name\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Max\" value=\"\" type=\"text\" name=\"firstname\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"contact_field contact_field-placeholder\">\n\t\t<p><label for=\"lastnameuser\">Nachname<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"last_name\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" id=\"Lastname\" aria-required=\"true\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"last_name\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n<\/div>\n<div class=\"column-2\">\n\t<div class=\"contact_field contact_field-placeholder\">\n\t\t<p><label for=\"phone\">Telefon<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"phone\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" id=\"phone\" aria-required=\"true\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"phone\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"contact_field contact_field-placeholder\">\n\t\t<p><label for=\"email\">E-Mail<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" id=\"email\" autocomplete=\"email\" aria-required=\"true\" aria-invalid=\"false\" value=\"\" type=\"email\" name=\"email\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n<\/div>\n<div class=\"contact_field contact_field-large contact_field_select\">\n\t<p><label for=\"oficina\">Auren Standort<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"oficina\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" id=\"Oficina\" aria-required=\"true\" aria-invalid=\"false\" name=\"oficina\"><option value=\"\">W\u00e4hlen<\/option><option value=\"Berlin\">Berlin<\/option><option value=\"Frankfurt\">Frankfurt<\/option><option value=\"Garmisch-Partenkirchen\">Garmisch-Partenkirchen<\/option><option value=\"Hamburg\">Hamburg<\/option><option value=\"Langenselbold\">Langenselbold<\/option><option value=\"Leipzig\">Leipzig<\/option><option value=\"Leonberg\">Leonberg<\/option><option value=\"M\u00fcnchen\">M\u00fcnchen<\/option><option value=\"Rottenburg\">Rottenburg<\/option><option 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