Auditing and Process Management

"We make your company efficient, secure and profitable with our tried-and-tested measures."

Through a detailed analysis in the form of audits of the current operational status of export control and customs handling as well as the logistics processes in your company, we uncover cost reduction potential, risks and opportunities to increase efficiency. Following an on-site assessment, we develop a tailor-made, practical system to successfully optimize your workflow organization and operational processes.

"We offer:
• Best-practice solutions and the assurance of your process quality in foreign trade transactions
• Practical optimization and reorganization for your needs."

Our expertise and services include

• Review of all your export control and customs-related processes from a business and foreign trade perspective
• Compliance monitoring - transparency and sustainability through key performance indicator systems
• Preparation of compliance performance reports for the organizational and operational structure
• Development and implementation of an export compliance management system
• Creation of tailor-made work and organizational instructions
• Workflows, process descriptions, quality and procedural instructions
• Creation of work and organizational instructions and organizational charts
• Reduction of the tax burden through the use of preferential arrangements or customs suspensions
• Automation of customs and export processes, material master management using suitable software solutions
• Accompanying and continuous support in the practical implementation of your operational customs and compliance processes
• Risk management/compliance in accordance with international standards and norms