Internal control system

An internal control system (ICS) is an indispensable component of good corporate governance, regardless of the legal situation. It enables the guarantee of efficient and safe processes as well as the avoidance and detection of errors and irregularities.

In Switzerland, it is a legal requirement to verify the existence of the internal control system of companies subject to ordinary auditing. As a licensed audit expert, PROGRESSIA is in a position to carry out this ICS audit.

PROGRESSIA assists SMEs, foundations and associations in the following areas:

  • Analysis of risks and vulnerabilities

  • Creation of a risk matrix

  • Definition of key controls

  • Establishment of an individually adapted internal control system