Switzerland

Industry/sector:

    Function/Service Area:

    Articles & Publications 

    Welcome to the KPMG knowledge base of articles and publications that demonstrate our understanding of many of the complex business challenges and key issues faced by companies around the world.
    Go Search
    Results 1-5 of 5.
    ImageTitle/DescriptionArticle Date 
    Transforming Internal Audit

    Transforming Internal Audit

    This paper provides a multi-dimensional reference model to illustrate how to take a transformative approach toward audit planning and execution in order to implement sustainable data analytics-enabled auditing.
    Modified date: 9/22/2015
    White paper
    Internal Audit - Top 10 key risks in 2015

    Internal Audit - Top 10 key risks in 2015

    Internal Audit - Top 10 key risks in 2015
    Modified date: 9/11/2015
    Survey report
    Internal Audit – Sourcing for banks and securities dealers

    Internal Audit – Sourcing for banks and securities dealers

    The role of Internal Audit (IA) at banks and securities dealers has changed dramatically in terms of the recent events in the financial sector.
    Modified date: 9/16/2014
    Business and industry issue
    Transforming Internal Audit Through Critical Thinking

    Transforming Internal Audit Through Critical Thinking

    Critical thinking can deliver the value creation being sought and develop the positive perception of internal audit across the organization.
    Modified date: 7/7/2014
    Business and industry issue
    Internal Audit: What's on the horizon?

    Internal Audit: What's on the horizon?

    This publication provides a summary of common risks Internal Audit teams should identify in order to ensure an effective assurance.
    Modified date: 4/25/2014
    Business and industry issue