Organizations are obliged by regulatory authorities to implement, test and maintain internal control systems (IKS / ICS in the EU / UK, Sarbanes-Oxley in the US and widespread parts of Asia). A major part of the required IKS and SOX documentation is process level information. We focus on efficient and practical solutions. These frameworks are also fundamental elements of the 3-pillar Solvency II model. The alignment of Corporate Governance, Riskmanagement, internal Controls and Audits is demanding.
We are specialists for Internal Controls and can support your effort in designing, documenting, improving and auditing your internal controls. In Switzerland we offer to take over your outsourced internal audit function - efficient, professional and effective.
REFOCUS REFOCUS LLC understands insurance, reinsurance and run-off regulatory controls and is the reinsurance process specialist. The inetegration of Compliance frameworks based on the COSO model and operational risk management according Basel II categories improves efficiency and effectivity. In addition this forms a solid basis for the further development of Solvency II models. Transparent and well documented processes, risks and controls support your risk based capital model developments and release underlying capital.
Business excellence beyond compliance!
REFOCUS LLC | Dreikönigstrasse 31A | CH-8002 Zürich | Tel +41 44 208 31 84 | Fax +41 44 208 35 00 | info@refocus.ch