Internal Audit Tools
Accelerating processes
In addition to Internal Audit Sourcing and Advisory Services, we offer you a range of tools which can be developed according to your needs.
Global Best Practices®
Global Best Practices® (GBP) is a knowledge resource for relevant best practices, benchmarking, risk and controls derived from in-depth research and the acumen of PwC professionals. With information from GBP, you can analyse your processes, identify potential risks and control the gaps that exist in your organisation. GBP gives you recommendations on how to improve your process based on best practices and benchmarking data.
Profiler™ Internal Audit Benchmarking Tool
Profiler™ benchmarks your internal audit function against best practices and leading organisations. This tool takes your organisation’s specific culture, ethical values, size, stakeholder objectives and risk management priorities into consideration.
Control Risk Self-Assessment with GroupSystems™
We organise and moderate control risk self-assessment workshops using the support of GroupSystems™ technology. With this tool, typical group processes such as brainstorming, categorising, assessing and forming opinions can be optimised.
- Werner Stebler
- Leader Internal Audit Services
- Tel: +41 58 792 55 07
- Dominique Perron
-
Internal Audit Services Western Switzerland,
Contact Tools - Tel: +41 58 792 94 48
