A well-structured Internal Control System (ICS) systematically monitors and enhances operational processes, reporting and compliance, improving efficiency and effectiveness across the board. We can help you to implement appropriate systems to enhance your corporate governance.
- Identifying cost and control optimization opportunities through detailed analysis
- Expanding the understanding and awareness of your processes and controls
- Strengthening internal control responsibility at all levels of your organization
- Ensuring compliance with Sarbanes-Oxley Act 404, section 728a of the Swiss Code of Obligations, or other relevant regulation