Città di Lugano invests in solution to enhance the internal auditing programs
Aiming at enhancing their internal auditing processes and making a more precise assessment of the performance of their employees, Città di Lugano, a Swiss commune (municipality) located in the canton of Tessino and considered to be the third most important financial and tourist center in Switzerland, invested in SoftExpert to focus on enterprise quality management. In the words of Ceppi Giampiero, the Internal Audit Manager of the company, the choice was made because the solution allows and provides the optimization of the internal audit activities, ensuring the quality of the procedures to be applied.
The tool is being used by the internal audit employees, who have already observed improvements in operational management, as for example in the annual programming of audit activities and the control of those which have already been made. “The software creates a system of storage of activities already carried out and methodologies applied. In addition, it allows us to define an intervention route based on the risks and the problems as identified in the audits, showing this to be the ideal solution to help us solve the critical problems in the business”, says Giampiero.
The director also highlights the existing alignment between SoftExpert and Cittá di Lugano, as Giampiero well stresses, SoftExpert solution is in full compliance with standards and regulations as enforced on the municipality, thereby allowing transparency in the flow of information and directly acting on the enhancement of the auditing and quality programs.
Click here and see the success case.
About Città di Lugano
Città di Lugano is a Swiss commune (municipality) located in the canton of Tessino and managed according to the rules established by the legal bases of the Canton of Tessino. The municipality is the largest economic and financial entity of the region, and has stood out in activities of the tertiary segment. It is considered the third most important financial and tourist center in Switzerland.
SoftExpert is the leading global provider of software solutions for compliance and business excellence. The company is present in over 25 countries on the five continents, and has a portfolio of more than 1,700 customers. The SoftExpert Excellence Suite (SE Suite) offers a set of multilingual modules that are natively integrated and fully Web-based to automate the processes required to improve and optimize the different business areas at organizations, boosting quality of management, cutting operating costs and facilitating compliance with the main market standards and regulations. SE Suite also complements and optimizes Enterprise Resource Planning systems. The suite is integrated with the main ERP systems on the market through already available connectors, or through customized connectors developed based on the client's specific needs.
Find out how your organization can benefit from SoftExpert Software solutions. Contact us