Audit & Assurance

We offer comprehensive services in the area of Audit & Assurance to enhance the transparency and efficiency of our clients' processes. This includes the development of structured audit plans, the optimization of the internal control system (ICS), as well as the use of modern audit tools and digitalization to automate audit processes. We support our clients in implementing improvement measures following audit findings and prepare them for external audits to ensure that all regulatory requirements are met.

We offer comprehensive services in the area of Audit & Assurance to enhance the transparency and efficiency of our clients' processes. This includes the development of structured audit plans, the optimization of the internal control system (ICS), as well as the use of modern audit tools and digitalization to automate audit processes. We support our clients in implementing improvement measures following audit findings and prepare them for external audits to ensure that all regulatory requirements are met.

Creation of an audit plan

Creation of an audit plan

Creation of an audit plan

Examination and optimization of the internal control system (ICS)

Examination and optimization of the internal control system (ICS)

Examination and optimization of the internal control system (ICS)

Audit tools and digitization

Audit tools and digitization

Audit tools and digitization

Follow-up and action tracking

Follow-up and action tracking

Follow-up and action tracking

External audit preparation and support

External audit preparation and support

External audit preparation and support

Implementation of the recommendations and objections of the auditing firm

Implementation of the recommendations and objections of the auditing firm

Implementation of the recommendations and objections of the auditing firm

Contact

IOC Group AG

Seestrasse 25

CH-8702 Zollikon

© 2024 IOC Group AG

Contact

IOC Group AG

Seestrasse 25

CH-8702 Zollikon

© 2024 IOC Group AG

Contact

IOC Group AG

Seestrasse 25

CH-8702 Zollikon

© 2024 IOC Group AG