Internal Audit Services | Protiviti Switzerland

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Innovation. Data & technology enabled.</div> </div> <div class="o-nestedNavCardGrid__cardGridWrapper columns is-flex is-flex-wrap-wrap"> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Technology audit" class="m-nestedNavCard__href font--lato" href="/ch-en/technology-audit-services" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_brief" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_briefcase{fill:#5D7B9A;}</style></defs><title>Pro Briefcase</title><path class="svg_briefcase" d="M92.53,50.4v-4.57c0-7.8-2.17-13.89-6.46-18.11-5.94-5.84-13.72-5.78-14-5.78h-.11c-.32,0-8.11-.06-14.04,5.78-4.29,4.22-6.46,10.31-6.46,18.11v4.57h5v-4.57c0-6.38,1.66-11.25,4.93-14.5,4.4-4.37,10.46-4.35,10.54-4.38h.19c.06,0,6-.05,10.46,4.34,3.3,3.24,4.97,8.14,4.97,14.54v4.57h5Z"/><polygon class="svg_briefcase" points="12.59 124.37 121.77 124.37 121.77 119.37 17.59 119.37 17.59 50.68 126.38 50.68 126.38 114.81 131.38 114.81 131.38 45.68 12.59 45.68 12.59 124.37"/><path class="svg_briefcase" d="M130.47,123.09c1.41-1.41,1.41-3.69,0-5.09-.04-.04-.1-.07-.14-.12v5.02h-5.11c.05,.06,.1,.13,.16,.19,1.41,1.41,3.69,1.41,5.09,0Z"/><path class="svg_briefcase" d="M130.33,117.88c-1.41-1.28-3.59-1.25-4.95,.12-1.35,1.35-1.39,3.49-.16,4.9h5.11v-5.02Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Technology audit</h3> <p class="m-nestedNavCard__description">Meet your IT risk, governance, and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Audit transformation" class="m-nestedNavCard__href font--lato" href="/ch-en/audit-transformation" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_building_office" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_buildingoffice{fill:none;}.svg_buildingofficeLayout{fill:#5D7B9A;}</style></defs><title>Pro Building office</title><path class="svg_buildingoffice" d="M58.08,68.88V30.84H12.47V113.16H45.82v-44.28h12.26Zm-29.48,18.95h-5v-9.49h5v9.49Zm0-18.5h-5v-9.49h5v9.49Zm0-18.5h-5v-9.49h5v9.49Zm13.03,0v-9.49h5v9.49h-5Z"/><path class="svg_buildingoffice" d="M50.82,52.36v39.28h11.6v-8.92h5v8.92h12.4v-8.92h5v8.92h11.61V52.36H50.82Zm16.6,20.35h-5v-9.49h5v9.49Zm17.4,0h-5v-9.49h5v9.49Z"/><g><polygon class="svg_buildingofficeLayout" points="23.6 48.75 23.6 58.24 26.1 58.24 28.6 58.24 28.6 48.75 26.1 48.75 23.6 48.75"/><polygon class="svg_buildingofficeLayout" points="44.13 48.75 41.63 48.75 41.63 58.24 44.13 58.24 46.63 58.24 46.63 48.75 44.13 48.75"/><polygon class="svg_buildingofficeLayout" points="23.6 67.26 23.6 76.74 26.1 76.74 28.6 76.74 28.6 67.26 26.1 67.26 23.6 67.26"/><polygon class="svg_buildingofficeLayout" points="23.6 85.76 23.6 95.25 26.1 95.25 28.6 95.25 28.6 85.76 26.1 85.76 23.6 85.76"/></g><g><rect class="svg_buildingofficeLayout" x="113.82" y="38.75" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="57.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="113.82" y="75.76" width="5" height="9.49"/></g><g><rect class="svg_buildingofficeLayout" x="96.43" y="38" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="96.43" y="56.51" width="5" height="9.49"/></g><rect class="svg_buildingofficeLayout" x="79.82" y="67.26" width="5" height="9.49"/><rect class="svg_buildingofficeLayout" x="42.42" y="67.26" width="5" height="9.49"/><g><path class="svg_buildingofficeLayout" d="M79.82,19.61v54.4h-16.74V30.97H7.47V123.29H125.73v-5h-24.3v-44.28h-16.61V24.61h45.61V113.59h5V19.61h-55.61ZM45.82,118.29H12.47V35.97H58.08v38.04h-12.26v44.28Zm50.61-39.28v39.28h-11.61v-8.92h-5v8.92h-12.4v-8.92h-5v8.92h-11.6v-39.28h45.61Z"/><path class="svg_buildingofficeLayout" d="M135.43,118.21c-.65-.63-1.53-1.02-2.5-1.02s-1.85,.39-2.5,1.02c-.03,.03-.06,.06-.08,.08-.63,.65-1.02,1.53-1.02,2.5s.39,1.85,1.02,2.5c.65,.68,1.57,1.1,2.58,1.1,1.99,0,3.6-1.61,3.6-3.6,0-1.02-.42-1.93-1.1-2.58Z"/></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Audit transformation</h3> <p class="m-nestedNavCard__description">Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programmes to maximise efficiency and effectiveness, and value delivered to the organisation.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Audit innovation" class="m-nestedNavCard__href font--lato" href="/ch-en/audit-innovation" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_doc_consent" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentConsent{fill:#5D7B9A;}</style></defs><title>Pro Document Consent</title><path class="svg_documentConsent" d="M126.22,117.99c-1.41-1.41-3.69-1.41-5.09,0-1.41,1.41-1.41,3.69,0,5.09s3.69,1.41,5.09,0c1.41-1.41,1.41-3.69,0-5.09Z"/><rect class="svg_documentConsent" x="43.57" y="31.83" width="64.24" height="5"/><rect class="svg_documentConsent" x="80.77" y="74.06" width="27.04" height="5"/><rect class="svg_documentConsent" x="43.57" y="52.94" width="64.24" height="5"/><rect class="svg_documentConsent" x="83.79" y="95.17" width="24.02" height="5"/><path class="svg_documentConsent" d="M73.9,115.7v-40.93l-28.81-8.48-18.5,5.44V12.71H121.15V113.34h5V7.71H21.58V73.2l-5.31,1.56v40.93c0,13.75,25.08,23.42,27.95,24.48l.87,.32,.87-.32c2.33-.86,19.4-7.44,25.66-17.28h44.87v-5h-42.8c.14-.72,.23-1.45,.23-2.2Zm-5,0c0,8.38-16.42,16.56-23.8,19.45-1.96-.79-6.98-2.91-11.93-5.91-7.67-4.65-11.89-9.46-11.89-13.54v-37.19l23.81-7.01,23.81,7.01v37.19Z"/><polygon class="svg_documentConsent" points="31.79 100.37 28.26 103.91 40.88 116.53 61.91 95.5 58.38 91.96 40.88 109.46 31.79 100.37"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Audit innovation</h3> <p class="m-nestedNavCard__description">Enable audit functions with Next Generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Controls advisory" class="m-nestedNavCard__href font--lato" href="/ch-en/controls-advisory" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_doc_files" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentFiles{fill:none;}.svg_documentFilesLayout{fill:#5D7B9A;}</style></defs><title>Pro Document Files</title><path class="svg_documentFiles" d="M20.62,130.17H123.66V48.67h-34.07V14.59H20.62v115.57Zm87.29-19.82c-1.41,1.41-3.69,1.41-5.09,0-1.41-1.41-1.41-3.69,0-5.09s3.69-1.41,5.09,0,1.41,3.69,0,5.09ZM39.27,35.99h42.98v5H39.27v-5Zm0,23.1H108.96v5H39.27v-5Zm0,23.1H108.96v5H39.27v-5Zm0,23.1h58.9v5H39.27v-5Z"/><polygon class="svg_documentFiles" points="122.62 43.67 94.59 15.63 94.59 43.67 122.62 43.67"/><rect class="svg_documentFilesLayout" x="39.27" y="35.99" width="42.98" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="82.2" width="69.7" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="59.1" width="69.7" height="5"/><rect class="svg_documentFilesLayout" x="39.27" y="105.3" width="58.9" height="5"/><path class="svg_documentFilesLayout" d="M128.66,43.67v-1.04L95.62,9.59H15.62v125.57h113.03V48.67h0v-5h0Zm-6.03,0h-28.04V15.63l28.04,28.04Zm1.03,86.5H20.62V14.59H89.59V48.67h34.07v81.5Z"/><path class="svg_documentFilesLayout" d="M102.82,105.26c-1.41,1.41-1.41,3.69,0,5.09,1.41,1.41,3.69,1.41,5.09,0,1.41-1.41,1.41-3.69,0-5.09s-3.69-1.41-5.09,0Z"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Controls advisory</h3> <p class="m-nestedNavCard__description">Access deep expertise related to all-things controls, whether to support internal audit, audit-readiness, compliance, or regulatory objectives. Design, implement, and run control testing programmes and embed the controls-mindset into everything an organisation does.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Fraud risk management" class="m-nestedNavCard__href font--lato" href="/ch-en/fraud-risk-management" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_document_stack" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_documentStack{fill:none;}.svg_documentStackLayout{fill:#5D7B9A;}</style></defs><title>Pro Document Stack</title><polygon class="svg_documentStack" points="71.88 59.15 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is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Capital project consulting" class="m-nestedNavCard__href font--lato" href="/ch-en/capital-projects-consulting" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><?xml version="1.0" encoding="UTF-8"?><svg aria-hidden="true" id="pro_svg_serverSecurity" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_serverSecurity{fill:#5D7B9A;}</style></defs><title>Pro System Security</title><path class="svg_serverSecurity" d="M125.75,37.63h-18.83V17.36h18.83v20.26Zm-13.83-5h8.83v-10.26h-8.83v10.26Z"/><path class="svg_serverSecurity" d="M125.75,76.1h-18.83v-20.27h18.83v20.27Zm-13.83-5h8.83v-10.27h-8.83v10.27Z"/><path class="svg_serverSecurity" 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font__color--blue">Capital project consulting</h3> <p class="m-nestedNavCard__description">Realise the maximum potential of your capital programmes and projects. We bring hands-on experience in construction, engineering, procurement, contracting, and construction auditing.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="SOX" class="m-nestedNavCard__href font--lato" href="/ch-en/sarbanes-oxley-compliance-sox" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><svg aria-hidden="true" id="pro_globe" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_locationGlobe{fill:none;}.svg_locationGlobeLayout{fill:#5D7B9A;}</style></defs><title>Pro Location Globe</title><circle class="svg_locationGlobe" cx="68.76" cy="57.8" r="36.04"/><g><path class="svg_locationGlobeLayout" d="M64.97,96.16c22.63,0,41.04-18.41,41.04-41.04S87.6,14.08,64.97,14.08,23.93,32.49,23.93,55.12s18.41,41.04,41.04,41.04Zm0-77.08c19.87,0,36.04,16.17,36.04,36.04s-16.17,36.04-36.04,36.04S28.93,74.99,28.93,55.12,45.1,19.08,64.97,19.08Z"/><g><path class="svg_locationGlobeLayout" d="M93.12,7.74l-2.56,4.3c15.12,9,24.51,25.51,24.51,43.08,0,27.63-22.48,50.1-50.1,50.1-9.58,0-18.89-2.71-26.93-7.85l-2.69,4.21c8.14,5.2,17.47,8.13,27.12,8.57v20.23h-11.75v5h26.29v-5h-9.54v-20.23c29.23-1.31,52.6-25.49,52.6-55.04,0-19.33-10.33-37.48-26.96-47.38Z"/><path class="svg_locationGlobeLayout" d="M81.67,130.12c-1.41,1.41-1.41,3.69,0,5.09,1.41,1.41,3.69,1.41,5.09,0s1.41-3.69,0-5.09c-1.41-1.41-3.69-1.41-5.09,0Z"/></g></g></svg></span> <h3 class="a-blueHeadline__text font__color--blue">SOX</h3> <p class="m-nestedNavCard__description">Protiviti literally wrote the book on SOX compliance and has taken a leadership role in helping companies understand and comply with SOX for two decades.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> <div title="" class="m-nestedNavCard column is-12-mobile is-6-tablet is-4-desktop is-3-widescreen is-3-fullhd m-nestedNavCard--lockWidth"> <div class="m-nestedNavCard__wrapper m-nestedNavCard__link m-nestedNavCard__wrapper--medium m-nestedNavCard__wrapper--grid4 is-flex"> <a aria-label="Knowledgeleader" class="m-nestedNavCard__href font--lato" href="/ch-en/knowledgeleader" target=""> <div class="m-nestedNavCard__article m-nestedNavCard__article--trimmed"> <span class="m-nestedNavCard__svg"><?xml version="1.0" encoding="UTF-8"?><svg aria-hidden="true" id="pro_right_s" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 144 144"><defs><style>.svg_Rightmark{fill:#5D7B9A;}</style></defs><title>Pro Rightmark Square</title><polygon class="svg_Rightmark" points="16.18 14.85 131.25 14.85 131.25 125.21 136.25 125.21 136.25 9.85 11.18 9.85 11.18 134.91 126.55 134.91 126.55 129.91 16.18 129.91 16.18 14.85"/><path class="svg_Rightmark" d="M136.29,129.87s-.03-.02-.05-.04c-1.39-1.35-3.61-1.35-5,0-.01,.01-.03,.02-.05,.04-.01,.01-.02,.03-.04,.05-1.35,1.39-1.35,3.61,0,5,.01,.01,.02,.03,.04,.05,1.41,1.41,3.69,1.41,5.09,0,1.41-1.41,1.41-3.69,0-5.09Z"/><polygon class="svg_Rightmark" points="113.82 40.4 49.89 104.33 28.53 82.97 27.94 82.38 26.17 84.15 24.4 85.92 49.89 111.4 122.65 38.64 120.88 36.88 119.11 35.11 113.82 40.4"/></svg></span> <h3 class="a-blueHeadline__text font__color--blue">Knowledgeleader</h3> <p class="m-nestedNavCard__description">Subscription-based website that provides audit programmes, checklists, tools and training to help risk management professionals save time, manage risk and add value. Start a 30-day free trial.</p> </div> <span class="m-nestedNavCard__stripe"> </span> </a> </div> </div> </div> </div> </div> </section> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-text-image-quote paragraph--view-mode--default"> <div class="o-foldImgContent" data-aos="fade-up" > <div class="container"> <div class="columns is-multiline"> <div class="column is-4-widescreen is-5-desktop has-text-left is-offset-1-widescreen is-12-tablet o-foldImgContent__quoteTopRev column"> <div id="topquote" class="m-heroQuote container " aria-labelledby="bottomquote"> <div class="m-heroQuote__vBar"> <hr class="a-verticalSeparator" aria-hidden="true" /> </div> <div class="m-heroQuote__textContainer"> <blockquote class="a-heroBlockquote">The future of internal audit process. Forward-looking focus with leading practices, innovation, and technology enablement at the core</blockquote> </div> </div> </div> <div class="column is-5-widescreen is-6-desktop is-12-tablet is-offset-1-desktop"> <div class="o-foldImgContent__content" id="o-foldImgContent__content" aria-labelledby="o-foldImgContent__header" aria-describedby="o-foldImgContent__body"> <div class="o-foldImgContent__qtitle is-12-desktop is-full-tablet"> <h2 class="a-h2 a-h2--h-barlowcondense55 font--nileBlue" id="o-foldImgContent__header">Our approach</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="a-contentBody is-flex"> <div><p>Our internal audit strategy bring deep expertise and industry- and domain-insight to enhance and protect organisational value through our risk-based and objective audit, assessment, and advisory services.</p><p>Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organisations effectively navigating these opportunities and risks requires an internal control audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to company audit committees and business executives.</p><p>Protiviti’s approach:</p><ul><li>Deep technical and industry skillsets</li><li>Focused on innovation</li><li>Range of sourcing solutions – from fully outsourced and delivery centre capabilities to strategic staffing solutions</li><li>Controls, compliance, and <a href=" https://www.protiviti.com/ch-en/risk-management-consulting">risk management</a> expertise</li><li>Focused on you</li></ul><p>We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance.</p></div> </div> </div> </div> </div> </div> </div> </div> </div> </div> <div> <div> <div class="paragraph paragraph--type--pr-partner paragraph--view-mode--default"> <div class="o-keyPartners container" data-aos="fade-up"> <div class="o-keyPartners__inner columns"> <div class="o-keyPartners__content column is-offset-1-widescreen is-6-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div class="o-keyPartners__title"> <h2 class="a-h2 " id="">Key partners</h2> <hr class="a-separator a-separator--medium" aria-hidden="true" /> </div> <div class="m-KeyPartnersContent"> <div class="m-KeyPartnersContent__inner"> <span data-aos="" class="span-h5 "> <div><p>Discover our partnership with industry leaders.</p></div> </span> </div> </div> </div> <div class="o-keyPartners__images column is-5-widescreen is-6-desktop is-12-tablet is-12-mobile"> <div class="m-KeyPartnerImages"> <div class="m-KeyPartnerImages_inner"> <div class="columns"> <div class="partners-3"> <a aria-label="AuditBoard" href="/ch-en/auditboard-consulting-services"> <picture class="a-picture" > <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2024-07/auditboard_logo_2024.webp?itok=PvZDFlr8 1x" media="(min-width: 1872px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2024-07/auditboard_logo_2024.webp?itok=PvZDFlr8 1x" media="(min-width: 1344px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2024-07/auditboard_logo_2024.webp?itok=PvZDFlr8 1x" media="(min-width: 1200px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_tablet/public/2024-07/auditboard_logo_2024.webp?itok=pkYcKGz9 1x" media="(min-width: 768px)" type="image/webp" width="220" height="110"/> <source 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class="partners-3"> <a aria-label="Microsoft solution partner" href="/ch-en/microsoft-consulting-solutions"> <picture class="a-picture" > <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2023-06/microsoft_partner_logo.webp?itok=Nm_wX41G 1x" media="(min-width: 1872px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2023-06/microsoft_partner_logo.webp?itok=Nm_wX41G 1x" media="(min-width: 1344px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_des/public/2023-06/microsoft_partner_logo.webp?itok=Nm_wX41G 1x" media="(min-width: 1200px)" type="image/webp" width="260" height="130"/> <source srcset="/sites/default/files/styles/key_partner_logo_tablet/public/2023-06/microsoft_partner_logo.webp?itok=6bmzG66u 1x" media="(min-width: 768px)" type="image/webp" width="220" height="110"/> <source 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class="m-contactCard__innerhref" aria-label="Dr. Milena Danielsen" href="/ch-en/milena-danielsen"> <img alt="Dr. Milena Danielsen" title="Dr. Milena Danielsen" class="lazyload a-heroImage a-heroImage--clipped" src="/sites/default/files/styles/is_contact/public/2022-10/Milena_Danielsen.jpg?h=f315e6e8&itok=TYcKNp6r"> <div class="m-contactCard__title"> <span data-aos="" class="span-h5 ">Milena Danielsen</span> </div> <div class="m-contactCard__desc"> <span data-aos="" class="span-h5 ">Strategy planning & implementation Leadership sparring partner Next gen organisations & ecosystems. Milena is a highly skilled leader with a passion for changing and challenging environments. 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Astrophysicists and cosmologists pursue this knowledge, in effect, by looking...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 2" href="/ch-en/blogs/understanding-global-internal-audit-standards" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">BLOGS</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-03/global-internal-audit-standards-698x362.jpg?h=811ac114&itok=Xy71trP3" alt="" title="Global Internal Audit Standards" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Understanding the Global Internal Audit Standards</p> <div class="a-genericBody js-m-insightSlide__body font--black">Republished from a three-part series of articles on The Protiviti View, our blog featuring commentary, insights and points of view from Protiviti leaders and SMEs on key challenges and risks companies are facing today, along with new and emerging...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 3" href="/ch-en/whitepaper/internal-audits-role-supporting-sustainability-reporting" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">WHITEPAPER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2023-11/sustainability_reporting.jpg?h=4d6f9daa&itok=3fh_1QWA" alt="" title=" Internal Audit’s Role in Supporting Sustainability Reporting" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Internal Audit’s Role in Supporting Sustainability Reporting</p> <div class="a-genericBody js-m-insightSlide__body font--black">Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time of taking a “soft approach” to sustainability reporting has passed. As the need to provide, or...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 4" href="/ch-en/whitepaper/empowering-sox-innovation" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">WHITEPAPER</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-08/sox24-report-landing-page-hero-image-iafa-0824-na-en-no-sox-1920x650.jpg?h=094f39d6&itok=anWIvYQC" alt="" title="Empowering the progress of SOX innovation with analytics and automation" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION</p> <div class="a-genericBody js-m-insightSlide__body font--black">Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 5" href="/ch-en/survey/top-risks-chief-audit-executives-2024" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">SURVEY</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-02/top-risk-content-image-398x208.jpg?h=d8f5fd1f&itok=QxAjrhfK" alt="" title="Executive Perspectives on Top Risks for 2024 and 2034" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">2024 Top Risks for Chief Audit Executives</p> <div class="a-genericBody js-m-insightSlide__body font--black">CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect...</div> </div> </div> </a> </div> <div class="o-storyCardSlider__slide " data-aos="fade-up"> <a aria-label="Story slide 6" href="/ch-en/infographic/top-risks-chief-audit-executives-2024" target="" class="m-insightSlide"> <p class="a-h2 a-h2--h-barlowbold16 js-m-insightSlideDemo__cardHeader font--orange" id="">INFOGRAPHIC</p> <img class="lazyload a-srcSetImage" src="/sites/default/files/styles/is_rectangular_carousel/public/2024-02/top-risks-caes-infographic.jpg?h=d07d10a6&itok=eXRsl_QD" alt="2024 Top Risks for CAEs Infographic" title="2024 Top Risks for CAEs Infographic" /> <div class="m-insightSlide__wrapper"> <div class="m-insightSlide__content"> <p data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-insightSlide__Title">Infographic | 2024 Top Risks for Chief Audit Executives</p> <div class="a-genericBody js-m-insightSlide__body font--black">Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's...</div> </div> </div> </a> </div> </div> </div> <div class="o-storyCardSlider__controls"> <div class="m-sliderNav"> <button class="a-sliderArrowButton a-sliderArrowButton--left a-sliderArrowButton--prev " aria-label="Previous Article" >Button</button> <div class="m-sliderNav__navContainer"> </div> <button class="a-sliderArrowButton a-sliderArrowButton--next " aria-label="Next Article" >Button</button> </div> </div> </div> </div> </div> </div> </div> <div class="block block--two-card-component-45 block-inline-blockbt-two-card-component two-cards-block"> <div class="o-twoCards two-case"> <div class="container"> <div class="o-twoCards__cardSliderWrapper"> <div class="o-twoCards__cardSlider is-flex two-cards"> <div class="o-twoCards__slide slide-1" data-aos="fade-up"> <div class="m-twoCard"> <a aria-label="Managed care company doubles down on automation, unlocking exponential value and transformation potential" href="/ch-en/client-story/managed-care-company" target="" class="m-twoCard__link font--lato"> <div class="m-twoCard__imgs"> <img alt="" title="Managed care company doubles down on automation, unlocking exponential value and transformation potential" class="lazyload a-cardCover a-cardCover--show" src="/sites/default/files/styles/is_two_cards/public/2022-07/managed_care_company_doubles_down_on_automation_unlocking_exponential_value_and_transformation_potential.png?h=19520d09&itok=GZY4DXqR" style="object-position: center" > </div> <div class="m-twoCard__card"> <div class="m-twoCard__titleLink"> <h3 data-aos="" class="a-h3 a-h3--h-barlowsemibold20 font--nileBlue js-m-caseStoryCard__Title">Managed care company doubles down on automation, unlocking exponential value and transformation potential</h3> </div> <div class="a-genericBody js-m-caseStoryCard__body font--black">Organisations in the managed healthcare sector contend with ongoing claims payment challenges, among many others. 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