The success of our company is based on the values that our partners and staff share. These corporate values determine the way we approach your business.
The HRT Group applies an internal quality control system including the ISQC1 professional guideline for our audit department. It includes the following measures:
- The company has defined policies intended to promote an internal culture founded on the recognition of quality. These policies require partners to assume the ultimate responsibility for the quality control system.
- The company and its staff comply with the business rules of ethics
- The company has established procedures for the acceptance and maintenance of customer relations and one-off engagements.
- The company has sufficient staff with the required abilities and competencies.
- Engagements are executed in compliance with professional standards, and statutory and regulatory provisions.
- The company ensures that the policies and procedures that have been defined are relevant, appropriate, work effectively and are respected in practice.