{"id":1543,"date":"2023-07-10T05:29:33","date_gmt":"2023-07-10T05:29:33","guid":{"rendered":"https:\/\/urtest.site\/acinspire\/risk-management-assurance-services\/"},"modified":"2025-02-12T22:29:12","modified_gmt":"2025-02-12T22:29:12","slug":"risk-management-assurance-services","status":"publish","type":"page","link":"https:\/\/ac-inspire.de\/de\/risk-management-assurance-services\/","title":{"rendered":"Risk Management\/Assurance Services"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1543\" class=\"elementor elementor-1543 elementor-41\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3b4ac5d e-flex e-con-boxed e-con e-parent\" data-id=\"3b4ac5d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7ac1e7e elementor-widget elementor-widget-heading\" data-id=\"7ac1e7e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Risikomanagement<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-effaa56 elementor-icon-list--layout-inline elementor-align-center elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"effaa56\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items elementor-inline-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ac-inspire.de\/de\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Home<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Risikomanagement<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3cd5e0f e-flex e-con-boxed e-con e-parent\" data-id=\"3cd5e0f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-ad9d6ff e-con-full e-flex e-con e-child\" data-id=\"ad9d6ff\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8e0b803 elementor-widget elementor-widget-heading\" data-id=\"8e0b803\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internes Audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ee5dfd9 elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"ee5dfd9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Durchf\u00fchrung des Internen Audits \u2013 Unabh\u00e4ngige Pr\u00fcfung der Finanz- und Betriebsprozesse zur Bewertung von Effektivit\u00e4t, Compliance und Risikomanagement<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Prozessdurchsicht \u2013 \u00dcberpr\u00fcfung und Dokumentation von Gesch\u00e4ftsprozessen zur Sicherstellung funktionierender interner Kontrollen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Kontrolltests \u2013 Pr\u00fcfung der Wirksamkeit interner Kontrollen zur Verhinderung oder Erkennung von Fehlern und Betrug<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Risikoanalyse \u2013 Identifikation von Risiken, die zu Fehlern, Betrug oder Nichteinhaltung f\u00fchren k\u00f6nnten, und Implementierung von Schutzma\u00dfnahmen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Plausibilit\u00e4tstest \u2013 Detaillierte Pr\u00fcfung von Transaktionen und Salden zur Best\u00e4tigung der Genauigkeit und Validit\u00e4t der Finanzdaten<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Interne Revision Reports &amp; Follow-up \u2013 Erstellung eines umfassenden Berichts mit Risikofindungen und Nachverfolgung der umgesetzten Korrekturma\u00dfnahmen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d1cd9b6 e-con-full e-flex e-con e-child\" data-id=\"d1cd9b6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-27d41e3 elementor-widget elementor-widget-image\" data-id=\"27d41e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"700\" height=\"500\" src=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/Financial-performance-audit.jpg\" class=\"attachment-full size-full wp-image-1190\" alt=\"\" srcset=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/Financial-performance-audit.jpg 700w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/Financial-performance-audit-300x214.jpg 300w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-da668f1 e-flex e-con-boxed e-con e-parent\" data-id=\"da668f1\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-b41e542 e-con-full e-flex e-con e-child\" data-id=\"b41e542\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5a60d46 elementor-widget elementor-widget-image\" data-id=\"5a60d46\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"2560\" height=\"1569\" src=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-scaled.jpg\" class=\"attachment-full size-full wp-image-512\" alt=\"\" srcset=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-scaled.jpg 2560w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-300x184.jpg 300w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-1024x628.jpg 1024w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-768x471.jpg 768w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-1536x942.jpg 1536w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2023\/07\/text-2048x1255.jpg 2048w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-69752d0 e-con-full e-flex e-con e-child\" data-id=\"69752d0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b0c5ad elementor-widget elementor-widget-heading\" data-id=\"5b0c5ad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Unterst\u00fctzung bei der externen\/(gesetzlichen) Pr\u00fcfung<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4f75b8f elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"4f75b8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Erstellung von Finanzberichten \u2013 Zusammenstellung genauer Finanzberichte gem\u00e4\u00df gesetzlichen Standards f\u00fcr die externe Revision<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Dokumentation &amp; Bereitstellung von Nachweisen \u2013 Sammlung und Bereitstellung unterst\u00fctzender Dokumente (z.B. Rechnungen, Bankausz\u00fcge)<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Zugriff auf Finanzbuchhaltungsdaten \u2013 Sicherstellung des rechtzeitigen Zugangs zu notwendigen Finanzunterlagen und Systemen.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Adressierung von Pr\u00fcfungsanfragen \u2013 Weiterleiten von Anfragen zum zust\u00e4ndigen Mitarbeiter, zeitnah R\u00fcckmeldung an der Pr\u00fcfer<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Unterst\u00fctzung bei der Umsetzung der Ergebnisse im Revisionsbericht  \u2013 Hilfe bei der Identifikation und Implementierung von Ma\u00dfnahmen <\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b13f684 e-flex e-con-boxed e-con e-parent\" data-id=\"b13f684\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-2e3140f e-con-full e-flex e-con e-child\" data-id=\"2e3140f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3de4453 elementor-widget elementor-widget-heading\" data-id=\"3de4453\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">SOX-Compliance<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a74fe96 elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"a74fe96\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Bewertung der Internen Kontrollen \u2013 \u00dcberpr\u00fcfung und Dokumentation interner Kontrollen zur Einhaltung der SOX-Vorgaben, insbesondere in der Finanzberichterstattung<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Risikobewertung &amp; Risikominderung \u2013 Identifikation und Bewertung von Risiken sowie Implementierung von Kontrollen zur Minderung dieser Risiken im Einklang mit SOX-Vorgaben<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">SOX-Dokumentation &amp; Tests \u2013 Dokumentation der SOX-Kontrollen, Durchf\u00fchrung von Tests zur Bewertung ihrer Wirksamkeit und Sicherstellung der ordnungsgem\u00e4\u00dfen Funktion im gesamten Unternehmen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Compliance-Berichterstattung &amp; Korrekturma\u00dfnahmen \u2013 Erstellung von SOX-Compliance-Berichten, Identifikation von Kontrollm\u00e4ngeln und Zusammenarbeit mit dem Management zur Umsetzung von Korrekturma\u00dfnahmen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Schulung &amp; Sensibilisierung \u2013 Schulung von Mitarbeitern und Stakeholdern zu SOX-Anforderungen und besten Kontrollpraktiken zur Sicherstellung der Einhaltung interner Prozesse.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6126f37 e-con-full e-flex e-con e-child\" data-id=\"6126f37\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-df674e1 elementor-widget elementor-widget-image\" data-id=\"df674e1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"700\" height=\"500\" src=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/SOX-compliance.jpg\" class=\"attachment-full size-full wp-image-1268\" alt=\"\" srcset=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/SOX-compliance.jpg 700w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/01\/SOX-compliance-300x214.jpg 300w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5544496 e-flex e-con-boxed e-con e-parent\" data-id=\"5544496\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-23d2073 e-con-full e-flex e-con e-child\" data-id=\"23d2073\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4d38e67 elementor-widget elementor-widget-image\" data-id=\"4d38e67\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"2000\" height=\"1000\" src=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984.png\" class=\"attachment-full size-full wp-image-2042\" alt=\"\" srcset=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984.png 2000w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984-300x150.png 300w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984-1024x512.png 1024w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984-768x384.png 768w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__57984-1536x768.png 1536w\" sizes=\"(max-width: 2000px) 100vw, 2000px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-05addad e-con-full e-flex e-con e-child\" data-id=\"05addad\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18f806a elementor-widget elementor-widget-heading\" data-id=\"18f806a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Aufgabentrennung und Verwaltung von Zugriffen<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1432b61 elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"1432b61\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Implementierung der Aufgabentrennung \u2013 Trennung wichtiger Finanzfunktionen zur Verringerung von Betrugs- und Fehlerrisiken<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Zugriffssteuerung &amp; Benutzerrollen \u2013 Festlegung von Zugriffsrechten basierend auf Benutzerrollen zur Sicherung sensibler Daten<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">\u00dcberwachung der Zugriffsrechte \u2013 Regelm\u00e4\u00dfige Pr\u00fcfung von Zugriffsprotokollen und SoD-Compliance zur Erkennung von Verst\u00f6\u00dfen und Konflikte<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9317dec e-flex e-con-boxed e-con e-parent\" data-id=\"9317dec\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-de283d2 e-con-full e-flex e-con e-child\" data-id=\"de283d2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-80e3b39 elementor-widget elementor-widget-heading\" data-id=\"80e3b39\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Transfer pricing<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-355856d elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"355856d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">\u00dcberpr\u00fcfung der Verrechnungspreisvereinbarungen \u2013 Sicherstellung der \u00dcbereinstimmung mit Steuerrecht und internationalen Standards<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Pr\u00fcfung der Verrechnungspreisberechnungen \u2013 Verifizierung der Marktpreis-\u00dcbereinstimmung und steuerlichen Richtigkeit<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Jahresabschlussanpassungen \u2013 Anpassung interner Transaktionen an Verrechnungspreisrichtlinien und gesetzliche Anforderungen<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"icons\" height=\"512\" viewBox=\"0 0 24 24\" width=\"512\"><path d=\"m7 21h10a4 4 0 0 0 4-4v-4.85a1 1 0 1 0 -2 0v4.85a2 2 0 0 1 -2 2h-10a2 2 0 0 1 -2-2v-10a2 2 0 0 1 2-2h5a1 1 0 0 0 0-2h-5a4 4 0 0 0 -4 4v10a4 4 0 0 0 4 4z\"><\/path><path d=\"m20.29 4.29-8.29 8.3-3.29-3.3a1 1 0 1 0 -1.42 1.42l4 4a1 1 0 0 0 1.42 0l9-9a1 1 0 1 0 -1.42-1.42z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Verrechnungspreisdokumentation \u2013 Erstellung und Aktualisierung der Dokumentation zur Unterst\u00fctzung der Steuerbeh\u00f6rden<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6f0013b e-con-full e-flex e-con e-child\" data-id=\"6f0013b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7911a44 elementor-widget elementor-widget-image\" data-id=\"7911a44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"2000\" height=\"1336\" src=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141.png\" class=\"attachment-full size-full wp-image-2040\" alt=\"\" srcset=\"https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141.png 2000w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141-300x200.png 300w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141-1024x684.png 1024w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141-768x513.png 768w, https:\/\/ac-inspire.de\/wp-content\/uploads\/2025\/02\/freepik__adjust__21141-1536x1026.png 1536w\" sizes=\"(max-width: 2000px) 100vw, 2000px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1405e89 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1405e89\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-8283f7d\" data-id=\"8283f7d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-21c0036 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"21c0036\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u201eIhre Vision, unser Ziel \" <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1105036 elementor-widget elementor-widget-text-editor\" data-id=\"1105036\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"flex-shrink-0 flex flex-col relative items-end\"><div><div class=\"pt-0\"><div class=\"gizmo-bot-avatar flex h-8 w-8 items-center justify-center overflow-hidden rounded-full\"><div class=\"relative p-1 rounded-sm flex items-center justify-center bg-token-main-surface-primary text-token-text-primary h-8 w-8\">Ihre erste Beratung ist kostenlos! Lassen Sie uns gemeinsam smarte L\u00f6sungen entwickeln!<\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-3755120\" data-id=\"3755120\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e559df8 elementor-align-right elementor-mobile-align-center elementor-widget elementor-widget-button\" data-id=\"e559df8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-lg\" href=\"https:\/\/ac-inspire.de\/contact\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Buchen Sie hier Ihre erste Beratung<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Risikomanagement Home Risikomanagement Internes Audit Durchf\u00fchrung des Internen Audits \u2013 Unabh\u00e4ngige Pr\u00fcfung der Finanz- und Betriebsprozesse zur Bewertung von Effektivit\u00e4t, Compliance und Risikomanagement Prozessdurchsicht \u2013 \u00dcberpr\u00fcfung und Dokumentation von Gesch\u00e4ftsprozessen zur Sicherstellung funktionierender interner Kontrollen Kontrolltests \u2013 Pr\u00fcfung der Wirksamkeit interner Kontrollen zur Verhinderung oder Erkennung von Fehlern und Betrug Risikoanalyse \u2013 Identifikation von Risiken, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-1543","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/pages\/1543","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/comments?post=1543"}],"version-history":[{"count":49,"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/pages\/1543\/revisions"}],"predecessor-version":[{"id":2304,"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/pages\/1543\/revisions\/2304"}],"wp:attachment":[{"href":"https:\/\/ac-inspire.de\/de\/wp-json\/wp\/v2\/media?parent=1543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}