Internal control system (ICS)
An effective internal control system (ICS) protects your company against errors, losses and irregularities. For ordinary audits, the law also requires the auditor to confirm that an ICS exists. We support you in setting it up, review existing controls and ensure clear documentation — tailored to the size and risks of your company.
Internes Kontrollsystem (IKS): klar geplant, ohne Überraschungen.
Four eyes
principle in every audit
OR
Audits under Swiss standards
What you gain
Internal control system (ICS) at Crefida & Partner Treuhand AG
Practice instead of Theory
Recommendations that can be implemented — calculated in Swiss Francs, not in paragraphs.
Proactive
We notify you before a deadline expires, not after.
Understandable Reports
One-page evaluations that are readable even without a finance degree.
Guaranteed Response Time
Reply to inquiries within one business day.
Process
How we proceed
Planning
Risk analysis, audit strategy, and timeline before the start of fieldwork.
Audit
Fieldwork at your premises or digitally via our encrypted document portal.
Report
Audit report, management letter, and a discussion to contextualise the findings.
Scope of services
This is included
- Aufbau eines IKS – Erfassung der wichtigen Abläufe, Risiken und passenden Kontrollen
- Dokumentation – Prozessbeschriebe, Risiko-Kontroll-Übersicht und Verantwortlichkeiten
- Risikobeurteilung – Einschätzung, wo Fehler oder Verluste am ehesten entstehen können
- Staff training and regular follow-up reviews
- Überprüfung eines bestehenden IKS – Beurteilung von Aufbau und Wirksamkeit der Kontrollen
- Vereinfachung – Überflüssige oder doppelte Kontrollen erkennen und reduzieren
- Vorbereitung auf die ordentliche Revision – Nachweis, dass das IKS existiert und gelebt wird
Further services
From the area of Audit
Internal control system (ICS) for your company?
A thirty-minute conversation is usually enough to assess scope, process and costs.