Internal audit
Just a few of our services:
- Co-sourcing and outsourcing of internal audit
- External quality assessment of internal audit functions (in compliance with FINMA Circular 08/25)
- External quality assessment according to IIA and SVIR
- Performing management and compliance audits
- Audit of the IT function
- Assessment of IT systems relating to security, completeness of information and consistency with process
- Review of key application controls
- Performing corporate governance reviews
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- Copyright 2012 - Mazars - Switzerland
