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Assistance with formalising financial and HR internal control systems

Field of expertise
Expertise & Advisory
Public accounting
Client size
< 50 personnes
Switzerland / Geneva / Geneva
Internal collaborators
  • Roland Rueff
  • Raymond Coffinet

A municipal authority solicited our services in order to meet legal requirements and with a view to incorporating a risk management and process modelling solution.

Roland Rueff and Raymond Coffinet helped the client to draw up an overall risk matrix that specified, among other things, all of the financial risks identified and their respective classifications, gross and net criticality levels and the relevant control mechanisms. At the same time, we modelled and formalised key procedures for the finance and human resources departments within a standardised model that relates to the matrix and incorporates the control mechanism.

The excellent relationship forged with our client’s finance department and the preparatory work carried out in advance resulted in high-quality deliverables within very short time frames for this type of assignment. We are pleased to say that all the stakeholders were satisfied, and that we have continued to collaborate with this municipal authority since then.

Raymond Coffinet, Audit IT Manager