Schweizer Leitfaden zum Internen Kontrollsystem (IKS)

This specialized book covers everything one needs to know about the Internal Control System (ICS). It presents the theoretical foundations as well as the practical skills necessary for the establishment, operation, optimization, and auditing of an ICS. The design options for the ICS are discussed in relation to the company's objectives, size, complexity, and risk profile. The new edition includes many new insights and updates the regulatory information. Four illustrative case studies from the public sector, the industrial sector, and newly from the hotel industry, written in collaboration with practitioners, facilitate the implementation of the ICS within one's own organization. Additionally, sample risk-control matrices and a checklist are available for download. These tools can be customized to fit the specific circumstances of the company and used for documenting the ICS. A simple, compact, and up-to-date resource for all businesses.