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Audit & Risk GmbH
Schürbachstrasse 10a
CH-8134 Adliswil (ZH)
Tel. +41 79 311 09 37
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Audit and Risk Management
Insight
Global Risk Report 2009 (WEF)
International Standards for the Professional Practice of Internal Auditing (IPPF Standards)
IT Standards, Guidelines, and Tools and Techniques for Audit and Assurance and Control Professionals (ISACA) (Caveat: long download time)
Internal audit in banks and the supervisor's relationship with auditors (Publication of Basel Committee on Banking Supervision, August 2001)
FINMA Circular 08/24 Supervision and Internal control within the banking sector
(20.11.2008; English translation pending)
FINMA Circular 08/35 Internal audit within the insurance sector
(20.11.2008; English translation pending)
Guidance on financial, performance and on compliance audit
(International Organisation/Standards of Supreme Audit Institutions
INTOSAI / ISSAI)