Switzerland

Internal Audit, Risk and Compliance Services 

Adding value through effective corporate governance.

 

Corporate governance is critical to sustainable business success. Our integrated approach spans internal audit, internal controls, risk management and sustainability. Focusing on key business risks and opportunities, we help you succeed by improving your corporate governance structure and enhancing transparency.
Addressing your challenges:
  • Internal Audit Services: meeting the growing internal and external requirements placed on your internal audit function. Whether information flows, process enhancement or strategic planning
  • Corporate Governance and Internal Control: achieving strategic goals while ensuring processes operate in an effective, compliant manner
  • Enterprise Risk Management: ensuring your risk management systems can handle the demands of an increasingly complex regulation and expanding reporting requirements in an often uncertain business environment
  • Corporate Sustainability Services: managing and communicating your social and environmental impacts in an articulate, target-oriented way. Addressing key stakeholder relationships and implications for your value chain

 

Our 3,700 internal audit, risk and compliance specialists around the world relish the challenge of tackling complex corporate governance issues.

Luka Zupan

Luka Zupan

Director, Internal Audit, Risk & Compliance Services

+41 58 249 36 61

lzupan@kpmg.com

Sustainability of Internal Controls

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The recent study “Sustainability of Internal Controls” by KPMG Switzerland shows that the majority of companies surveyed in Switzerland had no specific plan to preserve the sustainability of their ICS.

Effective Assurance

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The document reveals the examination of the approach, the collaboration and the development in Corporate Governance and oversight functions.
  • Our services