Digital business models need digital security
IT systems, internal processes, and project-related issues are playing an increasingly important role in corporate practice – including in auditing. The focus is not only on IT-supported accounting systems, but also on statutory confirmations, special cases, and individual issues that require a reliable audit opinion.
We offer you structured and practical exams – from GoBD checks to special audits according to AktG or MaBVWe combine professional standards with technological understanding and a clear view of operational requirements.
Overview of our services
Audit of internal control systems (ICS)
IT system audits
Audits according to AktG, GmbHG or UmwG
Confirmation services according to
Project-related audits and certifications
Audit reviews & voluntary reviews
How we work with you
Our project approach
Our services offer you Transparency, security and economic relevance – whether standardized or customized. With Moore TK you get reliable testing from a single source, combined with an interdisciplinary understanding of technology, processes, and regulatory requirements. For companies that need clarity – not just for the audit, but also for the next decision.
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What our clients / partners / etc. say
