Conception and audit of internal control systems

An internal control system (ICS) aims to minimise risks in corporate processes. For this, financial reporting must be complete and compliance with laws and regulations must be ensured. A reliable and effective ICS is an essential element of good corporate governance and an important management tool for company management.

Companies subject to ordinary auditing must have a documented ICS in place. We check the existence of the ICS and report on it. This also affects public-law organisations that are subject to the standards from the harmonised accounting model 2 (HRM2).

This is what you can expect from us:

• Internationally recognised risk management and ICS approach
• Conformity with Swiss Auditing Standards (PS) 890