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DirectoryBusiness & Technical ServicesManagement ConsultingOftringenGovernance-Partner Dieter Boeglin
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Governance-Partner Dieter Boeglin

Summary

About the company

The core activity of Governance-Partner is to advise and support companies, particularly in the financial industry, in the development and implementation of risk management and compliance systems. The owner, Dieter Boeglin, as an expert with many years of experience in internal auditing and risk management, offers his services to support companies in securing their long-term success.

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Offering

Products & services

Industry:Management Consulting
✓ Offered6
Internal Audit
Independent assessment of risk-relevant processes and internal controls; setting up the prerequisites for internal audit and taking on the third line of defence within the agreed scope.
Compliance
Drafting and revising regulations and directives, critical assessment of compliance efforts, and raising awareness among employees regarding new requirements or the need for implementation.
Risk Management
Support in the risk process, from risk identification through appropriate risk controls to the periodic review of the effectiveness of controls and IKS tests.
Quality Review Internal Audit and Interim Management
Periodic quality review of audit teams, co-sourcing, and professional, capacity-related or leadership support as part of interim management.
Audit Committee
Mandate-based support to the Audit Committee of the Board of Directors, in particular regarding audit matters and the effective and efficient performance of its duties.
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Location

Schürli 1a
4665 Oftringen

At a glance

Legal form
Sole proprietorship
UID
CHE-484.633.035
Founded
2018 · 8 years
Last commercial register change
July 12, 2022
Employees
1 to 10

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