Internes Kontrollsystem

IKS Kontakte

Leiter Internal Control Services

Rainer van Alphen
Partner
Tel. +41 58 792 57 04

für Banken und Versicherungen

Robert Borja
Partner
Tel. +41 58 792 29 56

für Industriebetriebe

Matthias Rist
Senior Manager
Nordwest- / Zentralschweiz
Tel. +41 58 792 58 23

Cornelia Ritz Bossicard
Director
Zürich / Ostschweiz
Tel. +41 58 792 22 91

Dominique Perron
Partner Westschweiz
Tel. +41 58 792 94 48

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"PricewaterhouseCoopers" and "PwC" refer to the network of member firms of PricewaterhouseCoopers International Limited (PwCIL). Each member firm is a separate legal entity and does not act as agent of PwCIL or any other member firm. PwCIL does not provide any services to clients. PwCIL is not responsible or liable for the acts or omissions of any of its member firms nor can it control the exercise of their professional judgment or bind them in any way. No member firm is responsible or liable for the acts or omissions of any other member firm nor can it control the exercise of another member firm's professional judgment or bind another member firm or PwCIL in any way.