Advisory and audit services building resilient and effective organisations with a focus on governance. Our mission is to improve wider governance for the long-term success and security of your organisation. Our services include: independent member or secretary of supervisory boards / member of audit committees, outsourced internal audit, outsourced Risk Management, outsourced creation & maintainance of internal regulation, review and optimisation of (i) decision making process, (ii) reporting to supervisory boards, (iii) internal controls incl. in relation to financial reporting, (iv) Business Continuity Management, (v) contracts. Resolution/follow up of audit issues, second opinion audit, advice and assistance on licensing or enforcement procedures, creation or improvement of Annual Reports.  Expertise on Due Diligence / detection of scams, independent review of KYC. Our plus: we are passionate about building effective governance and quality documentation that bring value and relieve you of much of the necessary paperwork. We propose and help implement practical, simple and effective action plans tailored to the risks and other specifics of your organisation. Our dual experience as auditor and senior executive in regulated context provides your organisation with a better customer experience and more added value. We provide a clear and synthetic 360° view of your organisation and its challenges. For more information: laurent@bellieres.ch

Bellieres Sàrl

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Bellieres Sàrl

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