IT | Data Privacy | E-Commerce

In this area, our current focus is on the statutory audit of large online retailers. One of the largest online retailers in Germany is one of our clients.

The audit of large online retailers differs from traditional audits in several different ways. The considerable significance of what are referred to as mass data analyses is especially noteworthy. With mass data analyses, the large number of bookings is automatically evaluated based on IT evaluations following the definition of relevant parameters and then summarised in evaluation protocols. In this respect, the fine art of auditing is to determine reliable and comprehensible parameters, thus achieving the necessary certainty regarding the compliance and accuracy of the accounting and annual accounts.

But IT system auditing is also of special significance. It is already firmly established in our firm and continues to be regularly expanded.