Internal Control Outsourcing and Remote Internal Control Services

SERVICES

SwissInterim CONTROLLER is providing following remote outsourcing services:

Designing Internal Control System (Design phase)
- Definition
- Objectives, Risks and Control Procedures
- Internal Controls over Financial Reporting
- Monitoring Tool Register
Verifing, Testing & Monitoring Control System (Operational phase)
- Reviewing and monitoring internal controls
- Testing and documenting controls
- Reporting

References

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Talstrasse 11
8852 Altendorf
Switzerland
+41 79 851 49 39
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