We provide complete internal auditing services to your firm, delivered in accordance with the international rules and regulations of internal auditing.
Why should you do internal audits regularly?
Internal auditing is important to improve the effectiveness and efficiency of business processes. We conduct a full or limited evaluation of your company controls to ensure their relevance and effectiveness.
How can ATCA help?
Our internal audit procedure is as follows:
- Performing a risk analysis of critical business processes;
- Designing the audit plan;
- Performing the audit;
- Audit reporting and indicating areas for improvement;
- Creating a strategic action plan
- Implementing the action plan.
- Monitoring the implementation
- Evaluating and Assessing the results
ATCA Experts and Procedures
Our internal auditing experts are experienced and competent in internal audit and control procedures and legal needs, which empowers us to provide more effective and efficient professional services to your company. We conduct internal audits periodically, in close partnership with our clients.Our vast experience permits us to customise the internal audit scope to the special needs of each client. We can focus on and improve relevant business processes, such as the procurement or purchasing cycle, inventory control, and so on, or conduct a comprehensive analysis of all critical business processes in your organisation.
Because of our experience and technical specialisation in internal auditing, we are able to provide you with technical details regarding internal auditing in conformance with the Swiss code of obligations and with international standards . We will work collaboratively with your company to make sure you’re getting the high-quality and intensive internal audit reports that you need to effectively and efficiently improve your company processes and performance.
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Contact us, we will analyze your needs
and prepare an offer.
Where can you find us?
Currently, we are active in major cities across Central and Western Switzerland including Lausanne, Geneva, Zug, Zurich, Basel, Bern and Nyon. Do not hesitate to arrange an appointment and see what we can do for you!