KPMG Switzerland

About
Annual Review 2012

Learn more about KPMG and get more insights into our developments.

Swiss Code of Conduct

KPMG's Swiss Code of Conduct outlines the ethical principles that define our business activities.
Topics
Tax agreements

All about the tax agreements with Germany, the United Kindgdom and Austria.

Double tax treaties

The interactive map of the world gives an overview of the current situation.
Industries
Insurer

This issue considers amongst other topics the countries of Southeast Asia as a promising growth market.

The Future of Shopping

Outlook for the German and Swiss food retailing. A survey by GDI Gottlieb Duttweiler Institute and KPMG.
Services
- Financial Services
- Legal Services
- Business & Outsourcing Services
Research
- All publications »
The new financial reporting act

This publication gives you an overview about the coming changes regarding the new financial reporting act.

Reading and understanding annual reports

The content of an annual report is not easy for every reader to grasp at first glance. Our publication makes it easier for you to read and understand annual reports and explains the key aspects of annual financial statements.
Careers

Open positions

Do you already know everything about us and want to waste no more time? We look forward to receiving your online application.

Career opportunities

Audit, Tax, Advisory, Corporate Services – how do you plan to begin? Choose your career at KPMG.

Events

Want to meet the people behind KPMG? We will be pleased to share our professional experiences with you.
Alumni

Details

Service: Advisory, Risk Consulting, Internal Audit, Risk and Compliance Services
Type: Survey report
Date: 3/20/2013

Continuous Auditing and Continuous Monitoring

New board and regulatory pressures, cost and efficiency considerations and the emergence of new business risks are helping to change the scope of risk and performance management. In this shifting scope, continuous auditing (‘CA’) and continuous monitoring (‘CM’) will have an increasing role to play.

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CA/CM is winning ground within organisations that aim for continuous control and continuous performance. The level of awareness, the increasing availability of tools and the aim for greater efficiency in assurance are important drivers for further investigation into what CA/CM can bring to the organisation.

This report summarises the outcome of a survey which examined the awareness about the current and the future status of CA/CM across Europe, the Middle East and Africa.

Internal Audit, Risk and Compliance Services

Corporate governance is crucial to companies' sustained development and success. IARCS integrates corporate governance from the areas of internal audit, internal control, risk management and sustainability.

© 2013 KPMG Holding AG/SA, a Swiss corporations, is a subsidiary of KPMG Europe LLP and a member of the KPMG network of independent firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.

KPMG International Cooperative (“KPMG International”), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. All rights reserved.