{"id":631,"date":"2026-06-23T08:54:38","date_gmt":"2026-06-23T06:54:38","guid":{"rendered":"https:\/\/lozafinance.trisdemo.ch\/?page_id=631"},"modified":"2026-07-15T13:10:45","modified_gmt":"2026-07-15T11:10:45","slug":"audit-internal-control","status":"publish","type":"page","link":"https:\/\/lozafinance2.trisdemo.ch\/en\/audit-internal-control\/","title":{"rendered":"Audit &#038; Internal Control"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3s5y2f-78a1fba8a1325859c40fa7b2caa4b1c4\">\n.avia-section.av-3s5y2f-78a1fba8a1325859c40fa7b2caa4b1c4{\nbackground-color:#0a2540;\nbackground-image:unset;\n}\n<\/style>\n<div id='av_section_1'  class='avia-section av-3s5y2f-78a1fba8a1325859c40fa7b2caa4b1c4 main_color avia-section-large avia-no-border-styling  avia-builder-el-0  el_before_av_section  avia-builder-el-first  avia-bg-style-scroll container_wrap fullsize'  ><div class='container av-section-cont-open' ><main  role=\"main\" itemprop=\"mainContentOfPage\"  class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-631'><div class='entry-content-wrapper clearfix'>\n<div class='flex_column_table av-3jfqc7-c52d9e83f05a9791d62fb73e725667c0 sc-av_two_fifth av-equal-height-column-flextable'><div data-aos=\"fade-up\"  class='flex_column av-3jfqc7-c52d9e83f05a9791d62fb73e725667c0 av_two_fifth  avia-builder-el-1  el_before_av_three_fifth  avia-builder-el-first  trs-animate animate__fade-up first flex_column_table_cell av-equal-height-column av-align-middle  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3dfx1r-463a53a0dd42dd938d669278f73c0855\">\n.avia-image-container.av-3dfx1r-463a53a0dd42dd938d669278f73c0855 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-3dfx1r-463a53a0dd42dd938d669278f73c0855 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-3dfx1r-463a53a0dd42dd938d669278f73c0855 av-styling- avia-align-center  avia-builder-el-2  avia-builder-el-no-sibling '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-630 avia-img-lazy-loading-not-630 avia_image ' src=\"https:\/\/lozafinance2.trisdemo.ch\/wp\/wp-content\/uploads\/2026\/06\/LozaFinance_Audit-et-controle-interne-845x684.webp\" alt='Fiduciaire Loza Finance - LozaFinance Audit et controle interne' title='LozaFinance Audit Et Controle Interne'  height=\"684\" width=\"845\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/lozafinance2.trisdemo.ch\/wp\/wp-content\/uploads\/2026\/06\/LozaFinance_Audit-et-controle-interne-845x684.webp 845w, https:\/\/lozafinance2.trisdemo.ch\/wp\/wp-content\/uploads\/2026\/06\/LozaFinance_Audit-et-controle-interne-495x400.webp 495w\" sizes=\"(max-width: 845px) 100vw, 845px\" \/><\/div><\/div><\/div><\/div><div class='av-flex-placeholder'><\/div><div data-aos=\"fade-up\"  class='flex_column av-3aziy7-6d60ec4420af0bfeb1e5de1d0d74b823 av_three_fifth  avia-builder-el-3  el_after_av_two_fifth  avia-builder-el-last  trs-animate animate__fade-up flex_column_table_cell av-equal-height-column av-align-middle  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mqqcq3qq-cea2009553f086c2f12253355d061c41\">\n#top .av-special-heading.av-mqqcq3qq-cea2009553f086c2f12253355d061c41{\npadding-bottom:10px;\ncolor:#ffffff;\n}\nbody .av-special-heading.av-mqqcq3qq-cea2009553f086c2f12253355d061c41 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-mqqcq3qq-cea2009553f086c2f12253355d061c41 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-mqqcq3qq-cea2009553f086c2f12253355d061c41 .av-subheading{\nfont-size:15px;\ncolor:#cbb375;\n}\n<\/style>\n<div  class='av-special-heading av-mqqcq3qq-cea2009553f086c2f12253355d061c41 av-special-heading-h1 custom-color-heading blockquote modern-quote  avia-builder-el-4  el_before_av_textblock  avia-builder-el-first  services-title'><div class='av_custom_color av-subheading av-subheading_above'><p>Services &amp; Expertise<\/p>\n<\/div><h1 class='av-special-heading-tag '  itemprop=\"headline\"  >Audit <span class='special_amp'>&amp;<\/span> Internal Control System<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mqqcr95c-9cab9fc86a50eb685284b39ec1af8005\">\n#top .av_textblock_section.av-mqqcr95c-9cab9fc86a50eb685284b39ec1af8005 .avia_textblock{\ncolor:#9daab9;\n}\n<\/style>\n<section  class='av_textblock_section av-mqqcr95c-9cab9fc86a50eb685284b39ec1af8005 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock hero-sub-text av_inherit_color'  itemprop=\"text\" ><p style=\"text-align: justify;\">Reviewing your accounts and processes strengthens your relationships with your partners. Loza Finance supports you in setting up your Internal Control System and in preparing your records for an audit.<\/p>\n<\/div><\/section><br \/>\n<div  class='avia-buttonrow-wrap av-zolj3-6abc642a586bc064e2d88acd567b25c6 avia-buttonrow-left  avia-builder-el-6  el_after_av_textblock  avia-builder-el-last  trs-hero-buttons'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48\">\n#top #wrap_all .avia-button.av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48{\ncolor:#11253E;\ntransition:all 0.4s ease-in-out;\nmargin-bottom:5px;\nmargin-right:5px;\n}\n#top #wrap_all .avia-button.av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48:hover{\nbackground-color:#cbb375;\ncolor:#11253e;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48 .avia-svg-icon svg:first-child{\nfill:#11253E;\nstroke:#11253E;\n}\n#top #wrap_all .avia-button.av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48:hover .avia-svg-icon svg:first-child{\nfill:#11253e;\nstroke:#11253e;\n}\n<\/style>\n<a href='https:\/\/lozafinance2.trisdemo.ch\/en\/about-us\/'  class='avia-button av-sultj-f4e2c611f0ec829b939d4b3aed2d0b48 avia-icon_select-no avia-size-large avia-color-theme-color'   aria-label=\"BOOK AN APPOINTMENT\"><span class='avia_iconbox_title' >BOOK AN APPOINTMENT<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-l8hrj-9839ffc7f56cbc135af5e48dfc5662ea\">\n#top #wrap_all .avia-button.av-l8hrj-9839ffc7f56cbc135af5e48dfc5662ea{\nborder-style:solid;\nborder-width:1px 1px 1px 1px;\nborder-color:#ede7da;\ntransition:all 0.4s ease-in-out;\nmargin-bottom:5px;\nmargin-right:5px;\n}\n#top #wrap_all .avia-button.av-l8hrj-9839ffc7f56cbc135af5e48dfc5662ea:hover{\ncolor:white;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-l8hrj-9839ffc7f56cbc135af5e48dfc5662ea:hover .avia-svg-icon svg:first-child{\nfill:white;\nstroke:white;\n}\n<\/style>\n<a href='https:\/\/lozafinance2.trisdemo.ch\/en\/about-us\/'  class='avia-button av-l8hrj-9839ffc7f56cbc135af5e48dfc5662ea avia-icon_select-no avia-size-large avia-color-light avia-font-color-theme-color'   aria-label=\"MEET US\"><span class='avia_iconbox_title' >MEET US<\/span><\/a>\n<\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 --><\/div><\/div><\/main><!-- close content main element --><\/div><\/div><div id='av_section_2'  class='avia-section av-322vqn-b04037835603a71c4617f959b45e069e main_color avia-section-default avia-no-border-styling  avia-builder-el-7  el_after_av_section  el_before_av_section  trs-section-box avia-bg-style-scroll container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-631'><div class='entry-content-wrapper clearfix'>\n<div data-aos=\"fade-up\"  class='flex_column av-2x5hxr-0bebe2625ac8395d0712456b3e414bea av_one_full  avia-builder-el-8  el_before_av_one_half  avia-builder-el-first  trs-animate animate__fade-up first flex_column_div data-aos=\"fade-up\"  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2shufz-bba87b5417afc456c994c0b8b9e14e50\">\n#top .av-special-heading.av-2shufz-bba87b5417afc456c994c0b8b9e14e50{\npadding-bottom:10px;\ncolor:#16202e;\n}\nbody .av-special-heading.av-2shufz-bba87b5417afc456c994c0b8b9e14e50 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-2shufz-bba87b5417afc456c994c0b8b9e14e50 .special-heading-inner-border{\nborder-color:#16202e;\n}\n.av-special-heading.av-2shufz-bba87b5417afc456c994c0b8b9e14e50 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-2shufz-bba87b5417afc456c994c0b8b9e14e50 av-special-heading-h2 custom-color-heading blockquote modern-quote  avia-builder-el-9  el_before_av_textblock  avia-builder-el-first  trs-section-title'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >An outside perspective to help you manage your accounts more effectively.<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-2n5cnr-c35b4fb21a0b9baf6ca1aab940567eb8 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"text-align: justify;\">Analytical review, internal controls, audit preparation: we work with rigour and discretion to enhance the reliability of your financial organisation.<\/p>\n<\/div><\/section><\/p><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-fnma7-b14bde2f41e0e6d87c167cbb48de4361\">\n#top .flex_column.av-fnma7-b14bde2f41e0e6d87c167cbb48de4361{\nmargin-top:45px;\n}\n.responsive #top #wrap_all .flex_column.av-fnma7-b14bde2f41e0e6d87c167cbb48de4361{\nmargin-top:45px;\n}\n<\/style>\n<div data-aos=\"fade-right\"  class='flex_column av-fnma7-b14bde2f41e0e6d87c167cbb48de4361 av_one_half  avia-builder-el-11  el_after_av_one_full  el_before_av_one_half  trs-animate animate__fade-right first flex_column_div data-aos=\"fade-right\"  column-top-margin'     ><article  class='iconbox iconbox_left av-mqqfql0n-47b301d9d039c9b0973771803f22b826  avia-builder-el-12  el_before_av_icon_box  avia-builder-el-first '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class=\"iconbox_content\"><header class=\"entry-content-header\" aria-label=\"Icon: Analytical review of accounts\"><div class='iconbox_icon heading-color avia-svg-icon avia-font-svg_wp-media-library' data-av_svg_icon='402' data-av_iconset='svg_wp-media-library' ><svg id=\"a\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 60 60\" preserveAspectRatio=\"xMidYMid meet\" aria-labelledby='av-svg-title-3' role=\"graphics-symbol\">\n<title id='av-svg-title-3'>LozaFinance Icones 08<\/title><path d=\"M22.048,41.071c4.031,0,8.051-1.289,11.423-3.826l2.454,2.455-.605.605c-.293.293-.293.768,0,1.061l14.367,14.367c.807.808,1.88,1.252,3.022,1.252s2.215-.444,3.021-1.252c.808-.807,1.252-1.88,1.252-3.021s-.444-2.216-1.252-3.022l-14.367-14.367c-.293-.293-.768-.293-1.061,0l-.605.605-2.454-2.455c5.606-7.451,5.04-18.101-1.739-24.88-7.418-7.418-19.493-7.42-26.915,0-7.421,7.421-7.421,19.494,0,26.915,3.71,3.71,8.584,5.564,13.457,5.564ZM54.671,50.748c1.081,1.082,1.081,2.841,0,3.923s-2.84,1.083-3.923,0l-13.837-13.837.604-.604,2.714-2.713s.001-.002.002-.003l.603-.603,13.837,13.837ZM38.638,36.986l-1.653,1.653-2.348-2.348c.292-.258.589-.505.868-.784s.527-.577.785-.868l2.348,2.348ZM9.651,9.652c6.837-6.836,17.959-6.835,24.794,0s6.836,17.958,0,24.794c-6.837,6.835-17.959,6.834-24.794,0-6.834-6.836-6.835-17.959,0-24.794Z\"\/><path d=\"M16.698,35.224c1.702.69,3.502,1.041,5.35,1.041s3.648-.351,5.351-1.041c1.763-.715,3.345-1.766,4.702-3.123,1.355-1.354,2.406-2.937,3.124-4.703.69-1.703,1.04-3.503,1.04-5.35s-.35-3.646-1.04-5.35c-.717-1.765-1.768-3.347-3.124-4.703s-2.939-2.408-4.702-3.123c-3.409-1.38-7.289-1.382-10.7,0-1.762.715-3.345,1.766-4.703,3.123-1.357,1.358-2.408,2.941-3.123,4.703-.69,1.705-1.041,3.505-1.041,5.35s.351,3.645,1.041,5.35c.716,1.764,1.767,3.347,3.123,4.703,1.358,1.357,2.941,2.408,4.703,3.123ZM9.331,22.048c0-1.651.313-3.261.932-4.785.639-1.576,1.578-2.991,2.793-4.207,1.216-1.215,2.631-2.154,4.207-2.793,3.049-1.236,6.522-1.236,9.571,0,1.576.639,2.991,1.578,4.206,2.793s2.153,2.629,2.794,4.207c.617,1.522.931,3.133.931,4.785s-.313,3.263-.931,4.785c-.641,1.579-1.581,2.995-2.794,4.207-1.215,1.215-2.63,2.154-4.206,2.793-3.042,1.235-6.527,1.236-9.571,0-1.576-.639-2.991-1.578-4.207-2.793-1.214-1.214-2.154-2.63-2.793-4.207-.618-1.524-.932-3.134-.932-4.785Z\"\/><path d=\"M20.14,14.394c1.468-.393,3.029-.25,4.397.397.104.049.213.072.32.072.281,0,.551-.158.679-.429.178-.375.018-.821-.356-.999-1.688-.801-3.617-.973-5.427-.491-.4.106-.638.518-.531.918.107.4.519.644.918.531Z\"\/><path d=\"M16.743,16.271c.192,0,.384-.073.53-.22.368-.368.776-.688,1.214-.953.354-.214.469-.675.254-1.029-.214-.355-.677-.469-1.029-.254-.541.326-1.046.723-1.499,1.176-.293.293-.293.768,0,1.061.146.146.338.22.53.22Z\"\/><\/svg><\/div><h3 class='iconbox_content_title '  itemprop=\"headline\" >Analytical review of accounts<\/h3><\/header><div class='iconbox_content_container '  itemprop=\"text\" ><p style=\"text-align: justify;\">We carry out an analysis of your accounts to check that they are consistent and to identify any discrepancies or unusual variations.<\/p>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><br \/>\n<article  class='iconbox iconbox_left av-mqqfqv64-32f9543e6bd688494dd7e57f58a2d907  avia-builder-el-13  el_after_av_icon_box  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d=\"M45.599,19.396c-2.266-.959-4.883-.959-7.148,0-1.095.463-2.077,1.125-2.919,1.967-.845.846-1.506,1.827-1.968,2.919-.479,1.131-.722,2.334-.722,3.574s.243,2.444.722,3.575c.462,1.093,1.124,2.074,1.968,2.918.841.843,1.823,1.505,2.919,1.968,1.133.479,2.335.723,3.574.723s2.441-.243,3.574-.723c1.096-.463,2.078-1.125,2.919-1.968.844-.844,1.506-1.825,1.968-2.918.479-1.131.722-2.334.722-3.575s-.243-2.443-.722-3.574c-.462-1.092-1.123-2.073-1.968-2.919-.842-.842-1.824-1.504-2.919-1.967ZM49.707,27.856c0,1.039-.203,2.046-.603,2.991-.387.913-.941,1.734-1.647,2.441-.705.705-1.526,1.26-2.442,1.647-1.895.801-4.086.801-5.98,0-.916-.388-1.737-.942-2.442-1.647-.706-.707-1.261-1.528-1.647-2.441-.399-.945-.603-1.952-.603-2.991s.203-2.044.603-2.99c.387-.913.94-1.734,1.647-2.442.705-.705,1.526-1.259,2.442-1.646.947-.4,1.953-.604,2.99-.604s2.043.203,2.99.604c.916.388,1.737.941,2.442,1.646.707.708,1.261,1.529,1.647,2.442.399.946.603,1.952.603,2.99Z\"\/><\/svg><\/div><h3 class='iconbox_content_title '  itemprop=\"headline\" >Internal control monitoring<\/h3><\/header><div class='iconbox_content_container '  itemprop=\"text\" ><p style=\"text-align: justify;\">Internal controls must be tailored to the business. We can help you monitor, document and adjust them as the organisation changes.<\/p>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><\/p><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-bop7z-2798c692e8b5c151ba496239ca85f330\">\n#top .flex_column.av-bop7z-2798c692e8b5c151ba496239ca85f330{\nmargin-top:45px;\n}\n.responsive #top #wrap_all .flex_column.av-bop7z-2798c692e8b5c151ba496239ca85f330{\nmargin-top:45px;\n}\n<\/style>\n<div data-aos=\"fade-left\"  class='flex_column av-bop7z-2798c692e8b5c151ba496239ca85f330 av_one_half  avia-builder-el-14  el_after_av_one_half  avia-builder-el-last  trs-animate animate__fade-left flex_column_div data-aos=\"fade-left\"  column-top-margin'     ><article  class='iconbox iconbox_left av-mqqfr2tb-1efa09a0c51d0163c9143efacdc99000  avia-builder-el-15  el_before_av_icon_box  avia-builder-el-first '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class=\"iconbox_content\"><header class=\"entry-content-header\" aria-label=\"Icon: Internal control system\"><div class='iconbox_icon heading-color avia-svg-icon avia-font-svg_wp-media-library' data-av_svg_icon='414' data-av_iconset='svg_wp-media-library' ><svg id=\"a\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 60 60\" preserveAspectRatio=\"xMidYMid meet\" aria-labelledby='av-svg-title-5' role=\"graphics-symbol\">\n<title id='av-svg-title-5'>LozaFinance Icones 20<\/title><path d=\"M44.14,6.392h-9.703c-.748-1.277-2.119-2.146-3.703-2.146h-3.509c-.331-1.185-1.409-2.062-2.699-2.062s-2.368.877-2.699,2.062h-3.509c-1.583,0-2.955.869-3.702,2.146H4.912c-.414,0-.75.336-.75.75v49.926c0,.414.336.75.75.75h39.228c.414,0,.75-.336.75-.75V7.142c0-.414-.336-.75-.75-.75ZM14.763,13.189h19.525c.414,0,.75-.336.75-.75v-.98h4.785v41.293H9.229V11.458h4.785v.98c0,.414.336.75.75.75ZM24.526,3.683c.439,0,.809.231,1.048.562h-2.096c.238-.332.609-.562,1.048-.562ZM18.318,5.745h12.416c1.547,0,2.805,1.259,2.805,2.806v3.138H15.513v-3.138c0-1.547,1.258-2.806,2.805-2.806ZM43.39,56.318H5.662V7.892h8.418c-.034.216-.067.433-.067.659v1.407h-5.535c-.414,0-.75.336-.75.75v42.793c0,.414.336.75.75.75h32.095c.414,0,.75-.336.75-.75V10.708c0-.414-.336-.75-.75-.75h-5.535v-1.407c0-.226-.033-.443-.067-.659h8.418v48.426Z\"\/><path d=\"M18.169,26.947l-2.836,2.837-1.351-1.352c-.293-.293-.768-.293-1.061,0s-.293.768,0,1.061l1.881,1.882c.141.141.332.22.53.22s.39-.079.53-.22l3.367-3.367c.293-.293.293-.768,0-1.061s-.768-.293-1.061,0Z\"\/><path d=\"M21.538,22.305h14.062c.414,0,.75-.336.75-.75s-.336-.75-.75-.75h-14.062c-.414,0-.75.336-.75.75s.336.75.75.75Z\"\/><path d=\"M21.538,29.91h14.062c.414,0,.75-.336.75-.75s-.336-.75-.75-.75h-14.062c-.414,0-.75.336-.75.75s.336.75.75.75Z\"\/><path d=\"M21.538,37.515h14.062c.414,0,.75-.336.75-.75s-.336-.75-.75-.75h-14.062c-.414,0-.75.336-.75.75s.336.75.75.75Z\"\/><path d=\"M21.538,45.12h14.062c.414,0,.75-.336.75-.75s-.336-.75-.75-.75h-14.062c-.414,0-.75.336-.75.75s.336.75.75.75Z\"\/><path d=\"M13.25,19.48v4.151c0,.414.336.75.75.75h4.151c.414,0,.75-.336.75-.75v-4.151c0-.414-.336-.75-.75-.75h-4.151c-.414,0-.75.336-.75.75ZM14.75,20.23h2.651v2.651h-2.651v-2.651Z\"\/><path d=\"M18.151,33.94h-4.151c-.414,0-.75.336-.75.75v4.151c0,.414.336.75.75.75h4.151c.414,0,.75-.336.75-.75v-4.151c0-.414-.336-.75-.75-.75ZM17.401,38.091h-2.651v-2.651h2.651v2.651Z\"\/><path d=\"M18.151,41.545h-4.151c-.414,0-.75.336-.75.75v4.15c0,.414.336.75.75.75h4.151c.414,0,.75-.336.75-.75v-4.15c0-.414-.336-.75-.75-.75ZM17.401,45.696h-2.651v-2.65h2.651v2.65Z\"\/><path d=\"M55.087,17.329h-1.875v-3.883c0-.414-.336-.75-.75-.75h-1.218v-1.988c0-.414-.336-.75-.75-.75s-.75.336-.75.75v1.988h-1.218c-.414,0-.75.336-.75.75v37.72c0,.08.013.159.038.234l1.943,5.901c.102.308.401.516.725.516s.608-.206.711-.512l1.981-5.901c.026-.076.039-.157.039-.238V18.829h1.125v10.578c0,.414.336.75.75.75s.75-.336.75-.75v-11.328c0-.414-.336-.75-.75-.75ZM51.713,14.197v3.133h-2.437v-3.133h2.437ZM50.483,54.709l-.92-2.793h1.857l-.938,2.793ZM51.713,50.416h-2.437v-31.587h2.437v31.587Z\"\/><\/svg><\/div><h3 class='iconbox_content_title '  itemprop=\"headline\" >Internal control system<\/h3><\/header><div class='iconbox_content_container '  itemprop=\"text\" ><p style=\"text-align: justify;\">We support you in implementing internal control processes and procedures tailored to your organisation. The aim is to minimise the risk of error, clarify responsibilities and put a control system in place.<\/p>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><br \/>\n<article  class='iconbox iconbox_left av-mqqfrh42-5d2f3ba41137bd47a0385290d1edf8b3  avia-builder-el-16  el_after_av_icon_box  avia-builder-el-last '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class=\"iconbox_content\"><header class=\"entry-content-header\" aria-label=\"Icon: Audit or statutory review preparation\"><div class='iconbox_icon heading-color avia-svg-icon avia-font-svg_wp-media-library' data-av_svg_icon='411' data-av_iconset='svg_wp-media-library' ><svg id=\"a\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 60 60\" preserveAspectRatio=\"xMidYMid meet\" aria-labelledby='av-svg-title-6' role=\"graphics-symbol\">\n<title id='av-svg-title-6'>LozaFinance Icones 17<\/title><path d=\"M58.771,29.474l-2.854,2.955c-.359.372-7.04,7.191-16.63,10.313,3.932-2.875,6.502-7.508,6.502-12.741s-2.573-9.874-6.511-12.748c8.538,2.788,14.795,8.51,16.272,9.947.146.142.334.212.523.212.195,0,.391-.076.538-.228.289-.297.282-.771-.015-1.061-2.046-1.989-12.942-11.913-26.597-11.913S5.449,24.133,3.402,26.122c-.297.289-.304.764-.015,1.061.289.298.764.305,1.061.016,1.477-1.436,7.735-7.158,16.271-9.946-3.937,2.874-6.51,7.511-6.51,12.747s2.571,9.87,6.506,12.744c-9.596-3.12-16.274-9.943-16.633-10.316l-2.853-2.954c-.288-.297-.762-.305-1.061-.018-.298.287-.306.762-.019,1.061l2.853,2.953c.481.499,11.863,12.129,26.664,12.303.112.002.221.017.334.017s.222-.015.334-.017c14.789-.174,26.182-11.804,26.663-12.302l2.853-2.954c.288-.299.279-.773-.019-1.061-.297-.287-.772-.279-1.061.018ZM15.71,30c0-7.88,6.411-14.291,14.291-14.291s14.29,6.411,14.29,14.291c0,7.766-6.231,14.092-13.954,14.273-.112.001-.223.008-.336.008s-.223-.007-.336-.008c-7.724-.181-13.955-6.506-13.955-14.273Z\"\/><path d=\"M36.728,30c0-3.71-3.018-6.728-6.728-6.728s-6.728,3.018-6.728,6.728,3.018,6.728,6.728,6.728,6.728-3.018,6.728-6.728ZM24.773,30c0-2.883,2.345-5.228,5.228-5.228s5.228,2.345,5.228,5.228-2.345,5.228-5.228,5.228-5.228-2.345-5.228-5.228Z\"\/><\/svg><\/div><h3 class='iconbox_content_title '  itemprop=\"headline\" >Audit or statutory review preparation<\/h3><\/header><div class='iconbox_content_container '  itemprop=\"text\" ><p style=\"text-align: justify;\">If your company is due to be audited by a third party, we can help you prepare all the necessary documents. This makes the auditor\u2019s job easier and helps keep costs down.<\/p>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><\/p><\/div><\/div><\/div><\/div><!-- close content main div --><\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1lx9lr-de3488254d3203ac4b4530e1833a1962\">\n.avia-section.av-1lx9lr-de3488254d3203ac4b4530e1833a1962{\nbackground-color:#06192d;\nbackground-image:unset;\n}\n<\/style>\n<div id='av_section_3'  class='avia-section av-1lx9lr-de3488254d3203ac4b4530e1833a1962 main_color avia-section-huge avia-no-border-styling  avia-builder-el-17  el_after_av_section  avia-builder-el-last  avia-bg-style-scroll container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-631'><div class='entry-content-wrapper clearfix'>\n<div  class='flex_column av-1dpc1z-4b0994dad1cd6e948e4c3e051362974a av_one_fifth  avia-builder-el-18  el_before_av_three_fifth  avia-builder-el-first  first flex_column_div  '     ><\/div><div data-aos=\"fade-up\"  class='flex_column av-16bu6n-4daa07a36cc248116f3dc64af1c5b1cf av_three_fifth  avia-builder-el-19  el_after_av_one_fifth  el_before_av_one_fifth  trs-animate animate__fade-up flex_column_div data-aos=\"fade-up\"  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2\">\n#top .av-special-heading.av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2{\npadding-bottom:10px;\ncolor:#ffffff;\n}\nbody .av-special-heading.av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2 .av-subheading{\nfont-size:15px;\ncolor:#cbb375;\n}\n<\/style>\n<div  class='av-special-heading av-14cklj-ed96d01dff7d74daa3cbc8ed25a9edb2 av-special-heading-h2 custom-color-heading blockquote modern-quote modern-centered  avia-builder-el-20  el_before_av_textblock  avia-builder-el-first '><div class='av_custom_color av-subheading av-subheading_above'><p>Contact us<\/p>\n<\/div><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >A practical and discreet approach<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-v6uzz-4975492c364e515735ac73162950daa7\">\n#top .av_textblock_section.av-v6uzz-4975492c364e515735ac73162950daa7 .avia_textblock{\ncolor:#9daab9;\n}\n<\/style>\n<section  class='av_textblock_section av-v6uzz-4975492c364e515735ac73162950daa7 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><p style=\"text-align: center;\">Our support is designed to give you a clearer picture of your procedures and to identify areas for improvement. We work to the highest standards and in full compliance with legal requirements.<\/p>\n<\/div><\/section><br \/>\n<div  class='avia-buttonrow-wrap av-rc233-daace65caeef238f7964f16abe554a31 avia-buttonrow-center  avia-builder-el-22  el_after_av_textblock  avia-builder-el-last  trs-hero-buttons'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34\">\n#top #wrap_all .avia-button.av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34{\nbackground-color:#cbb375;\nborder-color:#cbb375;\ncolor:#11253e;\ntransition:all 0.4s ease-in-out;\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n#top #wrap_all .avia-button.av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34:hover{\nbackground-color:#ccb488;\ncolor:#11253e;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34 .avia-svg-icon svg:first-child{\nfill:#11253e;\nstroke:#11253e;\n}\n#top #wrap_all .avia-button.av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34:hover .avia-svg-icon svg:first-child{\nfill:#11253e;\nstroke:#11253e;\n}\n<\/style>\n<a href='mailto:info@lozafinance.ch'  class='avia-button av-k0x3b-0ee466f3bfae002b4f3e2a839d63cc34 avia-icon_select-no avia-size-large'   aria-label=\"info@lozafinance.ch\"><span class='avia_iconbox_title' >info@lozafinance.ch<\/span><\/a>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429\">\n#top #wrap_all .avia-button.av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429{\nbackground-color:#06192d;\nborder-color:#ffffff;\ncolor:#ffffff;\nborder-style:solid;\nborder-width:1px 1px 1px 1px;\ntransition:all 0.4s ease-in-out;\nmargin-bottom:5px;\nmargin-right:3px;\nmargin-left:3px;\n}\n#top #wrap_all .avia-button.av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429:hover{\nbackground-color:#06192d;\ncolor:#ffffff;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429 .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .avia-button.av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429:hover .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n<\/style>\n<a href='tel:+41217287000'  class='avia-button av-d92jj-91c3e4fa85f1afb65abc7d7fe89f4429 avia-icon_select-no avia-size-large'   aria-label=\"021 728 70 00\"><span class='avia_iconbox_title' >021 728 70 00<\/span><\/a>\n<\/div><\/p><\/div><div  class='flex_column av-2dt3-3043770dd56f8cfb65c38eab081d82a6 av_one_fifth  avia-builder-el-23  el_after_av_three_fifth  avia-builder-el-last  flex_column_div  '     ><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":630,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-631","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Audit &amp; 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