Audit & Risk GmbH
Schürbachstrasse 10a
CH-8134 Adliswil (ZH)
Tel. +41 79 311 09 37
E-Mail
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Audit and Risk Management Audit Services
- Outsourcing and co-sourcing arrangements for your internal audit function or for specific engagements
- Assistance in implementing an internal audit function
on a local or group-wide basis
- Guidance and advice for the board of directors and general management in their role of supervising and interacting with internal and external audit
- Conceptual support for the Senior Audit Managers of internal audit, for example establishing and optimizing risk-based auditing,
reporting and supervisory processes, group-wide structures, performance
criteria
and quality assurance
- Development and compilation of risk control matrixes and audit programmes
- Enhancing and streamlining your audit processes (audit risk assessments,
planning, execution, reporting and audit tracking)
- Establishing audit manuals and audit charters
- Training and coaching of internal auditors
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