Structuring
An agri-food SME structures its internal control before a fundraising campaign
DURATION
12 days
SECTOR
Insight
YEAR
2024
THE CONTEXT
A growing company, processes that haven't kept up.
The company employs 85 people and generates CHF 18M in revenue. In five years, it has doubled in size. Internal processes — purchasing, treasury, payroll — were built on the fly, without formalization. A fundraising round is planned within the next 12 months. The CFO knows that investors will demand guarantees on risk management. However, he does not have a documented internal control system. No risk matrix. No process mapping.
THE RESULTS
What has changed.
Before
No risk matrix
Zero formalized control
Your data is unreliable
Lack of segregation of duties
No visibility for investors
AFTER
5 complete RCMs covering 23 risks
31 documented and assigned controls
Approval workflow in place for purchasing and cash management
ICS file ready for due diligence
30 free minutes to assess your needs.
A conversation about your audit and internal control challenges and how to transform them into decision-making levers. At the end of this discussion, you will have
