Express audit

The Express Audit answers a specific question in 3 days.

QUICK DIAGNOSIS · 3 DAYS

For what

You have a precise question or a warning sign, and you need a factual and quick answer.

In three days, you will know where the problem is and what needs to be addressed first, allowing you to answer those who ask without having mobilized your teams for weeks.

Scope

The scope is defined with you during the scoping phase, prior to any intervention: a process, a function, or an identified risk.

Purchasing & suppliers

Sales & Debt Collection

Closing & reporting

Stocks & Inventory

Payroll & HR

How

Day 1

Framing

Interviews + key documents

Day 2

Analysis

Targeted data + processes

Day 3

Return

Report + oral session

Return

Findings, priorities, open questions

What's included

Targeted diagnostic report

Factual findings on the defined scope. No off-topic remarks.

3 to 5 priority recommendations

Immediately actionable, without additional resources.

Oral presentation

To absorb the results, align priorities, and clear up doubts.

What is expected

  • A decision on the recommendations following the debrief

  • Access to documents and data within the defined scope from Day 1

  • The availability of the identified contacts throughout the duration of the mission

Price

4,200 CHF excl. VAT

Start possible within 1 week.

Mission covered by a confidentiality agreement

In-depth audit

The in-depth audit provides a comprehensive assessment in 3 to 4 weeks.

FULL ANALYSIS · 3-4 WEEKS

For what

You know that risks exist in your processes, but you do not know exactly where they are or which ones to prioritize.

The In-Depth Audit documents what exists, identifies what is missing, and you leave with a prioritized plan that you can execute in order — and defend before a board or an investor.

Scope

The areas covered are defined together during the scoping phase:

  • Targeted: 2-3 processes

  • Standard: 4-6 processes

  • Extended: Full scope

Purchases & Suppliers

Sales & Recovery

Treasury & Payments

Payroll & HR

Closing & reporting

Stocks & Inventories

Segregation of duties

Access & Permissions

How

Step 1

Immersion

Interviews + mapping of the covered processes

Step 2

Analysis

Data, processes, risk areas

Step 3

Recommendations

Drafting of the action plan

Step 4

Restoration

Full report + final work session

What's included

Full multi-process report

Risk mapping, detailed findings, and documented evidence.

Prioritized action plan

Quick wins, long-term projects, estimated effort, suggested owners.

Intermediate milestones

1 to 2 sessions during the mission to validate the directions

Final feedback

Reading of the findings, arbitrations, open questions.

The options

XXXX

Structured presentation for your shareholders or investors.

XXXXX

XXXXX

What is expected

  • An internal contact person available throughout the duration of the mission — a point of contact to coordinate access and schedules.

  • Access to documents and data within the defined scope from the immersion phase.

  • Availability for intermediate progress updates.

  • A decision on the recommendations following the final presentation.

Price

From 8,000 CHF excl. VAT

Scheduled start depending on availability.

Mission covered by a non-disclosure agreement.

Which one to choose?

Two sizes.
One goal

The Express Audit addresses an urgency. The Detailed Audit lays the foundations. In both cases, you walk away with concrete answers.

Choose the Express Audit if…

A key employee has just left, and you realize they were the only one who mastered an entire process.

A member of your team reports a malfunction to you but cannot tell you exactly what is wrong.

A deadline is approaching — advisory, closing, reporting — and you want to secure your figures before presenting them.

A shareholder or partner is asking you for a documented response within a few days, and you do not have the resources to produce it.

Choose the In-Depth Audit if…

You grew up quickly and your processes were never formalized.

Your external auditor has raised points and you don't know where to start.

You are preparing a fundraising or a sale and you need a clean file.

You are going through a transformation — new ERP, acquisition, reorganization — and you need an assessment of the current situation before going any further.

Not sure what you need?

30 minutes are enough to determine this together.

AND AFTER THE DIAGNOSIS?

A diagnostic gives you the plan. What remains is to implement it bridge the gaps, upgrade your control system. If you're interested in what comes next, we can lead the way together.

Your diagnostic is generally reassuring and you want to keep it that way? The Resident Audit gives you a regular external perspective, without hiring.

ICS Structuring

We take the diagnostic work areas and address them in order, step by step.

The audit tailored to your reality

The audit tailored to your reality

The audit tailored to your reality

Create a free website with Framer, the website builder loved by startups, designers and agencies.