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Internal revision of ALTOR Group is certified

The internal revision of the ALTOR group is certified. A team of Ernst & Young examined the internal revision one week in detail. Organizational and written regulations, which processes and/or the work of the revision became examined by 81 quality criteria from eleven different ranges (e.g. guidance of an internal revision, selection of the test topics, planning, reporting).
In this way the adherence to the revision standard was examined „quality management in the internal revision “of the German institute for internal revision (DIIR). This revision standard is based on the world-wide valid international revision standards.
The examiners came to the result that the DIIR standards are fulfilled to 95%. So far no further collection enterprise is well-known in Germany, whose revision fulfills these quality requirements. The revision will contribute the positive development of the ALTOR group. The certification corresponds to the increased expectation of our mandators, whom we would like to fulfill gladly.

 

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