Global Assurance

A reliable decision-making basis is imperative when making decisions with far-reaching consequences. Any information published must be accurate, all workflows, systems and processes must function correctly in all situations and risks need to be adequately factored in.

Reliable internal workflows and results establish trust.

Issues such as these call for independent assessments performed by experts who identify risks and provide assurance by various means including a review of the internal control systems.

The risks are frequently related to parts of the company that are not covered by traditional audits. That is precisely where our experts want to offer added assurance.

By calling in additional specialists on a case-by-case basis �� for matters concerning taxes, sustainability, IT or forensic, for instance �� 㣨Leyu�� ensures that each and every assignment is carried out with the utmost of quality by an interdisciplinary team.

Rolf Hauenstein

Partner, Head of Markets Audit, Head of Board Leadership Center

��㣨Leyu�� Switzerland

mail
call

��㣨Leyu��'s global assurance expertise

Checking contract fulfilment and ensuring compliance with regulatory requirements
Reviewing external reports regarding corporate ethics and sustainability
Reviewing the risk management and internal control systems
Providing feedback on the robustness and effectiveness of internal processes
Creating transparency in terms of IT, data security and data protection
Clarifying questions related to financial reporting and taxes
Reviewing the methodology used for budgeting and financial planning