In-depth practical knowledge of establishing sound internal control systems.
More than 20 years experience in conducting internal audit engagements.
Extensive experience in reviewing and restructuring risk management practices.
Expert knowledge of best practice in corporate governance.
… the effect is never the same. The size and shape of the splash may vary depending on the viscosity of the water, the angle of impact and the speed of fall.
Similarly, organisational, industry or regulatory changes impact your business on a daily basis. However, the effect is never the same.
We will help you master these challenges specific to your organisation.
Are you a growing start-up company looking to implement sound internal procedures and controls to prepare the ground for future growth?
Do you need to establish your first finance, procurement or HR policy?
Are you a mid-sized company in the process of reviewing internal processes and controls to align them with best practice?
Are you planning to implement a sound internal audit or other control function in your organisation?
Are you a large, established organisation reviewing your internal control systems or other control functions?
Are you about to review your internal control systems to align them with the best practice promoted by the Three Lines Of Defense model?
Are you a public sector organisation with mature processes that need a review to ensure they are aligned with best practice?
Do you need an independent professional judgment about the current internal controls and risk management functions in your organisation?
“We don’t want to be followers. We want to be leaders that create new waves.”
We have a wealth of experience to assist you in tackling your challenges. You need to adapt to changes, we will adapt to your needs and the specificities of your organisation.
We believe that each organisation needs different solutions to be able to ride the waves of success.
You need to be prepared to tackle each differently.
IA Advisory
Isabella Arndorfer
Renggstrasse 5
CH-6052 Hergiswil
Switzerland
