Audit Hub Lisbon

The Audit Hub Lisbon brings together a team of auditors offering a variety of audit and consulting services, with the goal of supporting Volkswagen Group clients in achieving their business objectives, managing risks, and improving the performance of their companies — anywhere in the world.

 

Teams atthe Audit Hub Lisbon

The Audit Hub Lisbon is made up of two specialized teams:

  • IT Auditors

  • Auditors dedicated to commercial and operational audits

IT Audit

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Digital Assurance is an audit service focused on the assessment of digital technologies and processes.

 

Ensuring they operate with:

  • Reliability

  • Security

  • Effectiveness

  • Transparency and control

 

 

Artificial Intelligence, when audited as a service, aims to ensure that AI systems operate ethically and responsibly.

 

Through:

  • Systematic evaluation

  • Fairness

  • Transparency

  • Accountability

 

 

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[Translate to English:]

A Gestão de Dados centra-se em garantir que a informação certa está no sítio certo — e usada da melhor forma.
 

 

Como?

  • Recolha eficiente;

  • Armazenamento seguro;

  • Manutenção cuidada,

  • Utilização eficaz;

  • Conformidade legal;

 

 

The Cloud refers to a network of servers accessible via the internet.

 

Through:

  • Data storage

  • Databases

  • Remote software

  • Global accessibility

  • Security and reliability

 

M&A – Mergers and Acquisitions Small Entities Minority Interests

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Our team is responsible for auditing the Mergers & Acquisitions (M&A) activities of VW AG.

 

How do we do it?

  • Assessment of strategic alignment

  • Review of due diligence

  • Compliance with legal and regulatory requirements

  • Impactful recommendations

 

The goal? To ensure that every step towards an acquisition or merger is well-founded and aligned with the company’s strategy.

We carry out wall-to-wall audits of small entities within the Volkswagen Group worldwide, covering all critical areas of operation.

 

Areas we assess:

  • Organization and governance

  • Finance

  • Human Resources

  • Information Technology (IT)

 

The goal? To ensure everything operates according to Group standards and to identify opportunities for improvement.

 

 

Our Investment Management audits, both in Minority Interests and Group Cooperations, aim to ensure that investments are properly monitored and managed in line with the interests of the Volkswagen Group.

 

What we assess:

  • Investment oversight

  • Compliance with Group policies

  • Strategic alignment

 

The goal? Through these assessments, we aim to ensure that participations are managed efficiently, transparently, and with real added value for the Group.