{"id":940181,"date":"2026-06-26T16:15:38","date_gmt":"2026-06-26T14:15:38","guid":{"rendered":"https:\/\/auren.com\/de\/?post_type=service&#038;p=940181"},"modified":"2026-06-30T10:50:19","modified_gmt":"2026-06-30T08:50:19","slug":"interne-revision","status":"publish","type":"service","link":"https:\/\/auren.com\/de\/leistungen\/consulting\/governance-risk-compliance\/interne-revision\/","title":{"rendered":"Interne Revision"},"content":{"rendered":"<section id=\"Header-block_3446e66a5de5e3028f4acb698978c443\" 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 Revision<\/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_5f9ee52e32d94a4195dbf3a3df57b778\" 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 Revision<\/span><\/li>            <\/ul>\r\n        <\/nav>\r\n\r\n                                                                                     \r\n    \r\n<\/section>\r\n\n\n<div id=\"TitleSubtitleText-block_57cc1538913f0a1e292d1151cb4bafd7\" class=\"TitleSubtitleText\">\n\n    <section class=\"headlines v1\">\n        <div class=\"container\">\n                        <div class=\"headlines_title\">\n                <h2 class=''>Interne Revision<\/h2>\n            <\/div>\n                                <\/div>\n    <\/section>\n\n<\/div>\n\n\n<section id=\"LongText-block_56fc31aba92d02b760fb403aed7980c9\" 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>Unabh\u00e4ngige Kontrolle f\u00fcr Governance und Risikosteuerung<\/h3>\n<\/div>\r\n                <div class=\"text\"><p>Die Interne Revision ist das Gewissen der Organisation \u2013 unabh\u00e4ngig, objektiv, wertsch\u00f6pfend. Sie dient als prozessunabh\u00e4ngige Instanz zur Aufdeckung und Pr\u00e4vention von Fehlverhalten und pr\u00fcft Gesch\u00e4ftsprozesse auf Richtigkeit, Ordnungsm\u00e4\u00dfigkeit und Wirtschaftlichkeit. Damit verfolgt die Interne Revision nicht nur das Ziel, Risiken zu identifizieren, sondern auch systematisch Verbesserungspotenziale aufzudecken und die Wirksamkeit des internen Kontroll- und Risikomanagementsystems zu st\u00e4rken. Besonders f\u00fcr KMU ist eine professionelle Interne Revision ein wertvolles Instrument zur Haftungsvermeidung und zur Exkulpation von Gesch\u00e4ftsleitung und Aufsichtsorganen sowie zur kontinuierlichen Prozessverbesserung.<\/p>\n<p>Wir unterst\u00fctzen Sie dabei entweder im Rahmen eines Co-Sourcings\/Partnerings oder durch das vollst\u00e4ndige Outsourcing der Revisionsfunktion. Unsere Spezialistinnen und Spezialisten aus Wirtschaftspr\u00fcfung, Informatik, Steuerberatung sowie mit Qualifikationen wie Certified Compliance Experts (CCE) kombinieren betriebswirtschaftliche, technische und IT-Expertise. Durch interdisziplin\u00e4re Zusammenarbeit, den gezielten Einsatz von Datenanalysen zur Identifikation von Pr\u00fcfungsschwerpunkten und Pr\u00fcfungen nach anerkannten Standards sorgen wir f\u00fcr einen effizienten und neutralen Pr\u00fcfungsablauf. Unsere Expertise umfasst insbesondere auch die Interne Revision von Maximalversorgern und Kliniken.<\/p>\n<\/div>\r\n                                                            <\/div>\r\n        <\/div>\r\n            <\/div>\r\n\r\n    <\/section>\n\n<section id=\"LongText-block_055e39bdff62deb4519e85600e3fd1bc\" 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 style=\"text-align: center;\">Unser 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-5145d986786464\">\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>Aufbau einer unternehmenseigenen Internen Revision: Strukturierung und Qualifikation Ihres Revisionsteams<\/li>\n<li>Co-Sourcing\/Partnering: Unterst\u00fctzung Ihres bestehenden Revisionsteams durch spezialisierte Expertise<\/li>\n<li>Vollst\u00e4ndiges Outsourcing: Durchf\u00fchrung aller Revisionsfunktionen durch unser erfahrenes Team<\/li>\n<li>Pr\u00fcfung von Governance-Systemen: Pr\u00fcfung von RMS, IKS, CMS und IT-Governance nach IDW PS 981, 982, 983<\/li>\n<li>Ordnungsm\u00e4\u00dfigkeits- und Wirtschaftlichkeitspr\u00fcfungen: \u00dcberpr\u00fcfung von Prozessen und Einzelsachverhalten<\/li>\n<li>Sonderpr\u00fcfungen und forensische Pr\u00fcfungen: Bei besonderen Fragestellungen oder Verdachtsf\u00e4llen<\/li>\n<li>Datengest\u00fctzte Pr\u00fcfungen: Einsatz von Datenanalysen zur Identifikation von Pr\u00fcfungsschwerpunkten<\/li>\n<li>IT-Revisionen: Pr\u00fcfung von IT-Systemen, IT-Prozessen und IT-Kontrollen (siehe auch IT Risk und Informationssicherheit)<\/li>\n<li>IDW-konforme Pr\u00fcfungen: Nach aktuellen Standards und Best Practices<\/li>\n<li>Inhouse-Schulungen: Schulung Ihres Revisionsteams in modernen Pr\u00fcfungsmethoden<\/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-5145d986786464\" 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\/940181#wpcf7-f786464-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Kontaktformular\" novalidate=\"novalidate\" 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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 value=\"Stuttgart\">Stuttgart<\/option><option value=\"Waldshut-Tiengen\">Waldshut-Tiengen<\/option><\/select><\/span><br \/>\n<\/label>\n\t<\/p>\n<\/div>\n<div class=\"contact_field contact_field-textarea\">\n\t<p><label for=\"comments\">Nachricht<\/label><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"comments\"><textarea cols=\"40\" rows=\"10\" maxlength=\"2000\" class=\"wpcf7-form-control wpcf7-textarea wpcf7-validates-as-required\" id=\"comments\" aria-required=\"true\" aria-invalid=\"false\" name=\"comments\"><\/textarea><\/span>\n\t<\/p>\n<\/div>\n<div 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