Business Excellence, Internal Control, Quality Assessments

Dr. Olga Valek supports best practice industry-independent Managers of all levels, Internal Audit (departments) and Board members in implementing Wholistic Management resp. Internal Control - through Interim-Management, training (inhouse-seminars) as well as in consulting. In addition, as Certified Internal and Information Systems Auditor (CIA & CISA) she conducts Quality Reviews as IIA accredited Quality Assessor. Dr. Olga Valek also holds the CFE Certificate.

Dr. Olga Valek works together with a network of designated specialists with many years experience.

Most important publications:

Der Assurance-Plan macht Internal Audit zum Champion integrierter Assurance - 2024

Qualitätsbeurteilung der Finanzkontrolle - 2020

Integrierte vs eingebaute Qualität im IA - 2019

Aufsicht über die Revision - 2017

Umfassende Risikobetrachtung - 2016

Neue Anforderungen an Management und Kontrolle - 2010