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
Digital Assurance
IT Audit
Artificial Intelligence
IT Audit
data management
IT Audit
Cloud
IT Audit
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
M&A Audits
M&A
Wall-to-Wall Audits of Small Entities
M&A
Investment Management Audits
M&A
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.
