Corporate governance


  • Internal control system (including risk valuation): analysis and implementation in compliance with internal company (or group) rules and the Swiss Code of Obligations
  • Monitoring the ICS
  • Risk analysis and support when writing processes inherent to each entity cycle
  • Compliance (in particular with listing regulations)
  • Corporate governance / ORAb (Minder initiative)
  • Stock option plans implementation
  • ISAE 3402 standard implementation