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DirectoryPublic Administration & EducationContinuing Education InstitutesAdliswilAudit & Risk GmbH
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Audit & Risk GmbH

Summary

About the company

The core activity of the company 'Audit & Risk' consists of providing services in the areas of auditing, risk management, corporate governance, and compliance. This includes in particular: Internal auditing and audits, risk management and consulting, design and implementation of governance systems, consulting and implementation of compliance measures, conducting process audits and improvements, coaching, training, and seminars in the aforementioned areas. The company offers its services primarily to governing bodies, internal audit and risk management departments, as well as specialized departments such as finance, IT, and sustainability.

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Products & services

Industry:Continuing Education Institutes
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Audit services
Internal audit, limited and statutory audits, quality reviews of internal audit departments, establishing and further developing the audit function, audit software and audit tools.
Services for the Board of Directors
Subject-matter support for board committees, management of the Chairman's Office, regulations and rules of procedure, implementation of new legal requirements, expert input on audit, compliance and risk management.
Seminars and workshops
Tailor-made in-house seminars and workshops on IKS- and risk-related audit reporting, risk-based audit planning, audit follow-up, efficiency in internal audit.
Assurance, advisory and problem-solving in internal auditing, risk management and compliance
Assurance, advisory and problem-solving with expertise in internal auditing, risk management and compliance topics; support for audits, governance processes, IKS, reporting and regulatory requirements.

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Location

Schürbachstrasse 10a
8134 Adliswil

At a glance

Legal form
Limited Liability Company
UID
CHE-114.998.435
Founded
2009 · 17 years
Last commercial register change
January 19, 2011
Employees
1 to 10

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