{"id":5922,"date":"2024-07-30T12:18:01","date_gmt":"2024-07-30T12:18:01","guid":{"rendered":"https:\/\/www.tpa-group.ro\/unkategorisiert\/interne-anhoerung\/"},"modified":"2025-06-16T12:16:13","modified_gmt":"2025-06-16T12:16:13","slug":"interne-anhoerung","status":"publish","type":"post","link":"https:\/\/www.tpa-group.ro\/de\/services\/wirtschaftsprufung\/interne-anhoerung\/","title":{"rendered":"Interne Anh\u00f6rung"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"5922\" class=\"elementor elementor-5922 elementor-4345\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-afe2d7f e-flex e-con-boxed e-con e-parent\" data-id=\"afe2d7f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5644e51 elementor-widget elementor-widget-text-editor\" data-id=\"5644e51\" 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<p>Unsere internen Revisionsspezialisten verfolgen einen risikobasierten Ansatz bei der Bewertung der betrieblichen Wirksamkeit, der Finanzsysteme und -kontrollen sowie der Einhaltung von Gesetzen und Vorschriften des Kunden. Dar\u00fcber hinaus ber\u00fccksichtigen wir bei der Erstellung unseres Pr\u00fcfungsplans und Berichts auch Herausforderungen und Chancen, die f\u00fcr die Organisation gelten. Unser interner Revisionsbericht enth\u00e4lt auch Empfehlungen zur Umsetzung durch das Unternehmen, die unter Ber\u00fccksichtigung der Ziele und Grenzen des Unternehmens formuliert werden.<\/p>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40f1606 e-flex e-con-boxed e-con e-parent\" data-id=\"40f1606\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-257ea1d elementor-widget elementor-widget-text-editor\" data-id=\"257ea1d\" 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<p>Wir sind au\u00dferdem fest davon \u00fcberzeugt, dass es wichtig ist, die Umsetzung der Empfehlungen im Pr\u00fcfungsbericht aktiv mit der Unternehmensleitung zu verfolgen.<\/p>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-71e44ce e-flex e-con-boxed e-con e-parent\" data-id=\"71e44ce\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1336c17 elementor-widget elementor-widget-text-editor\" data-id=\"1336c17\" 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<h2 class=\"elementor-heading-title elementor-size-default\" style=\"color: #3b3b31;\">Ihre Ansprechpersonen<\/h2>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bc95c23 e-flex e-con-boxed e-con e-parent\" data-id=\"bc95c23\" 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-22c9323 e-con-full e-flex e-con e-child\" data-id=\"22c9323\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5273277 elementor-widget elementor-widget-single-person-card\" data-id=\"5273277\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;person_single&quot;:&quot;609&quot;}\" data-widget_type=\"single-person-card.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"single-person-card\">\n            <a class=\"person-link\" href=\"https:\/\/www.tpa-group.ro\/de\/persons\/claudia-bratu\/\"  >\n        \t\t<div class=\"img-container\">\n\t\t\t<img src=\"https:\/\/www.tpa-group.ro\/app\/uploads\/sites\/9\/2024\/03\/Claudia-Bratu-fundal-transparent-1000x800px.png\" loading=\"lazy\" decoding=\"async\" alt=\"Claudia Bratu\">\n        \t\t\t<span><\/span>\n        \t\t<\/div>\n\n\t\t\t\t    \t\t\t\t<div class=\"post-content-wrapper\">\n\t\t        \t\t<div class=\"content-container\">\n                \t\t\t                \t\t\t\t<div class=\"locations\">\n\n        \t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t\t\t\t\tBukarest\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t        \t\t\t\t\t        \t\t\t\t<h5 class=\"post-title\">Claudia Bratu<\/h5>\n                \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t<div class=\"job-positions\">\n\t        \t\t\t\t\t\t\t        \t\t\t\t\t\t\t<p class=\"job-position \">Audit & Advisory Partner, Head of ESG Services<\/p>\n        \t\t\t\t\t\t\t        \t\t\t\t\t\t<\/div>\n\t        \t\t\t\t\t\t        \t\t\t\t\t<div class=\"btn-arrow\" style=\"background-image: url('https:\/\/www.tpa-group.ro\/app\/plugins\/ovos-elementor-widgets\/widgets\/single-person-card-widget\/img\/button-arrow-right-long.svg')\"><\/div>\n\t\t        \t\t\t\t\t        \t\t<\/div>\n\t        \t\t<\/div>\n\t\t\t\t    \t\t<\/a>\n    \t<\/div>\n\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-ad4e326 e-con-full e-flex e-con e-child\" data-id=\"ad4e326\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e7c212d elementor-widget elementor-widget-single-person-card\" data-id=\"e7c212d\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;person_single&quot;:&quot;1342&quot;}\" data-widget_type=\"single-person-card.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"single-person-card\">\n            <a class=\"person-link\" href=\"https:\/\/www.tpa-group.ro\/de\/persons\/cristina-petrescu\/\"  >\n        \t\t<div class=\"img-container\">\n\t\t\t<img src=\"https:\/\/www.tpa-group.ro\/app\/uploads\/sites\/9\/2024\/05\/Cristina-Petrescu-880-x1000.png\" loading=\"lazy\" decoding=\"async\" alt=\"Cristina Petrescu\">\n        \t\t\t<span><\/span>\n        \t\t<\/div>\n\n\t\t\t\t    \t\t\t\t<div class=\"post-content-wrapper\">\n\t\t        \t\t<div class=\"content-container\">\n                \t\t\t                \t\t\t\t<div class=\"locations\">\n\n        \t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t\t\t\t\tBukarest\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t        \t\t\t\t\t        \t\t\t\t<h5 class=\"post-title\">Cristina Petrescu<\/h5>\n                \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t<div class=\"job-positions\">\n\t        \t\t\t\t\t\t\t        \t\t\t\t\t\t\t<p class=\"job-position \">Managing Partner<\/p>\n        \t\t\t\t\t\t\t        \t\t\t\t\t\t<\/div>\n\t        \t\t\t\t\t\t        \t\t\t\t\t<div class=\"btn-arrow\" style=\"background-image: url('https:\/\/www.tpa-group.ro\/app\/plugins\/ovos-elementor-widgets\/widgets\/single-person-card-widget\/img\/button-arrow-right-long.svg')\"><\/div>\n\t\t        \t\t\t\t\t        \t\t<\/div>\n\t        \t\t<\/div>\n\t\t\t\t    \t\t<\/a>\n    \t<\/div>\n\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-8e1d82c e-flex e-con-boxed e-con e-parent\" data-id=\"8e1d82c\" 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-6afed31 e-con-full e-flex e-con e-child\" data-id=\"6afed31\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e6c0e4a elementor-widget elementor-widget-single-person-card\" data-id=\"e6c0e4a\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;person_single&quot;:&quot;610&quot;}\" data-widget_type=\"single-person-card.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"single-person-card\">\n            <a class=\"person-link\" href=\"https:\/\/www.tpa-group.ro\/de\/persons\/sorana-cernea\/\"  >\n        \t\t<div class=\"img-container\">\n\t\t\t<img src=\"https:\/\/www.tpa-group.ro\/app\/uploads\/sites\/9\/2024\/09\/Sorana-Cernea-880x1000px-contact-picture.png\" loading=\"lazy\" decoding=\"async\" alt=\"Sorana Cernea\">\n        \t\t\t<span><\/span>\n        \t\t<\/div>\n\n\t\t\t\t    \t\t\t\t<div class=\"post-content-wrapper\">\n\t\t        \t\t<div class=\"content-container\">\n                \t\t\t                \t\t\t\t<div class=\"locations\">\n\n        \t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<p>\n\t\t\t\t\t\t\t\t\t\t\tCluj-Napoca\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n\t\t        \t\t\t\t\t        \t\t\t\t<h5 class=\"post-title\">Sorana Cernea<\/h5>\n                \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t        \t\t\t\t\t<div class=\"job-positions\">\n\t        \t\t\t\t\t\t\t        \t\t\t\t\t\t\t<p class=\"job-position \">Managing Partner<\/p>\n        \t\t\t\t\t\t\t        \t\t\t\t\t\t<\/div>\n\t        \t\t\t\t\t\t        \t\t\t\t\t<div class=\"btn-arrow\" style=\"background-image: url('https:\/\/www.tpa-group.ro\/app\/plugins\/ovos-elementor-widgets\/widgets\/single-person-card-widget\/img\/button-arrow-right-long.svg')\"><\/div>\n\t\t        \t\t\t\t\t        \t\t<\/div>\n\t        \t\t<\/div>\n\t\t\t\t    \t\t<\/a>\n    \t<\/div>\n\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\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Unsere internen Revisionsspezialisten verfolgen einen risikobasierten Ansatz bei der Bewertung der betrieblichen Wirksamkeit, der Finanzsysteme und -kontrollen sowie der Einhaltung von Gesetzen und Vorschriften des Kunden. Dar\u00fcber hinaus ber\u00fccksichtigen wir bei der Erstellung unseres Pr\u00fcfungsplans und Berichts auch Herausforderungen und Chancen, die f\u00fcr die Organisation gelten. Unser interner Revisionsbericht enth\u00e4lt auch Empfehlungen zur Umsetzung durch [&hellip;]<\/p>\n","protected":false},"author":44,"featured_media":4347,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[28],"tags":[],"class_list":["post-5922","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-audit"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Interne Anh\u00f6rung | www.tpa-group.ro<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.tpa-group.ro\/de\/services\/wirtschaftsprufung\/interne-anhoerung\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Interne Anh\u00f6rung | www.tpa-group.ro\" \/>\n<meta property=\"og:description\" content=\"Unsere internen Revisionsspezialisten verfolgen einen risikobasierten Ansatz bei der Bewertung der betrieblichen Wirksamkeit, der Finanzsysteme und -kontrollen sowie der Einhaltung von Gesetzen und Vorschriften des Kunden. Dar\u00fcber hinaus ber\u00fccksichtigen wir bei der Erstellung unseres Pr\u00fcfungsplans und Berichts auch Herausforderungen und Chancen, die f\u00fcr die Organisation gelten. 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