This Non-Disclosure Agreement For Auditors is essential for organizations engaging external auditors in Switzerland, where strict confidentiality obligations are imposed by law. The document ensures compliance with Swiss regulatory requirements, including the Federal Act on the Licensing and Oversight of Auditors, Swiss Code of Obligations, and data protection laws. It is particularly crucial given auditors' access to sensitive financial information, internal controls, strategic plans, and personal data during their engagements. The agreement covers both statutory audits and special audit services, incorporating specific provisions for different types of confidential information and various disclosure scenarios permitted under Swiss law. It should be used before granting auditors access to any confidential company information and remains valid throughout the audit engagement and beyond.
Your data doesn't train Genie's AI
You keep IP ownership聽of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let tiktok成人版's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Parties: Identification of the contracting parties - the company engaging the auditor and the auditor/auditing firm
2. Background: Context of the engagement and purpose of the NDA
3. Definitions: Key terms including 'Confidential Information', 'Permitted Purpose', 'Authorized Representatives', 'Professional Services'
4. Scope of Confidential Information: Detailed description of what constitutes confidential information in the context of the audit engagement
5. Permitted Use and Disclosure: Specific circumstances under which confidential information may be used or disclosed, including regulatory requirements
6. Professional Obligations: Reference to statutory and professional obligations of auditors under Swiss law
7. Security Measures: Required measures for protecting confidential information, including data protection requirements
8. Return or Destruction of Information: Obligations regarding confidential information upon termination or completion
9. Duration of Obligations: Term of the agreement and survival of confidentiality obligations
10. Breach and Remedies: Consequences of breach and available legal remedies
11. General Provisions: Standard clauses including governing law, jurisdiction, and entire agreement
1. Banking Secrecy Provisions: Additional provisions when the audit involves banking clients, incorporating Article 47 of the Swiss Banking Act requirements
2. International Data Transfers: Provisions for cross-border data transfers when the auditor operates internationally or data is processed abroad
3. Group Company Provisions: Additional terms when the auditor needs to share information with other group companies or network firms
4. Industry-Specific Requirements: Special provisions for regulated industries like healthcare or insurance
5. Insider Information: Additional provisions when the auditor may have access to stock price-sensitive information
6. Data Protection Impact Assessment: Specific provisions when processing involves high-risk data under Swiss FADP
7. Third-Party Access: Provisions for situations where external experts or specialists need to be involved
1. Schedule 1 - Scope of Services: Detailed description of the audit services to be provided
2. Schedule 2 - Security Protocols: Specific security measures and protocols to be followed
3. Schedule 3 - Authorized Representatives: List of individuals authorized to access confidential information
4. Schedule 4 - Data Processing Requirements: Specific requirements for handling personal data under Swiss FADP
5. Appendix A - Document Return Form: Template for documenting return or destruction of confidential information
6. Appendix B - Incident Reporting Protocol: Procedures for reporting security incidents or breaches
Relevant legal definitions
Clauses
Relevant Industries
Financial Services
Banking
Insurance
Manufacturing
Healthcare
Pharmaceutical
Technology
Retail
Energy
Telecommunications
Professional Services
Real Estate
Consumer Goods
Industrial
Non-Profit Organizations
Relevant Teams
Legal
Finance
Compliance
Internal Audit
Risk Management
Corporate Governance
Data Protection
Executive Management
Treasury
Corporate Secretary Office
Relevant Roles
Chief Financial Officer
Financial Controller
Head of Internal Audit
Compliance Officer
Legal Counsel
Company Secretary
Risk Manager
External Auditor
Audit Partner
Audit Manager
Senior Auditor
Chief Executive Officer
Head of Finance
Data Protection Officer
General Counsel
Find the exact document you need
Financial NDA
Swiss law-governed financial sector NDA incorporating banking secrecy provisions and financial data protection requirements.
find out more
NDA For Product Development
Swiss law-governed NDA for protecting confidential information in product development collaborations.
find out more
Confidentiality Agreement Between Two Individuals
Swiss law-governed confidentiality agreement between two individuals for protecting sensitive information exchange.
find out more
General NDA Agreement
Swiss law-governed NDA for protecting confidential information in business relationships, compliant with Swiss Code of Obligations.
find out more
Generic NDA
Swiss law-governed non-disclosure agreement for protecting confidential information in business relationships.
find out more
Boilerplate NDA
Swiss law-governed NDA template for protecting confidential information in business relationships.
find out more
Short Form Non Disclosure Agreement
A streamlined Non-Disclosure Agreement under Swiss law for protecting confidential information in business relationships.
find out more
Confidential NDA
Swiss law-governed NDA for protecting confidential information in business relationships, incorporating key Swiss legal requirements and international best practices.
find out more
Short Form NDA
A condensed Swiss-law governed non-disclosure agreement for protecting confidential information in straightforward business relationships.
find out more
Non Solicitation NDA
Swiss law-governed agreement combining non-solicitation and confidentiality provisions to protect business relationships and confidential information.
find out more
Confidentiality Agreement Between Two Companies
Swiss law-governed bilateral confidentiality agreement for protecting sensitive business information between two companies.
find out more
Invention NDA
Swiss law-governed confidentiality agreement specifically designed to protect invention-related information and associated intellectual property rights.
find out more
Confidentiality Agreement For HR Employees
A Swiss law-governed confidentiality agreement specifically designed for HR employees, ensuring protection of sensitive employee data and compliance with Swiss data protection regulations.
find out more
Simple Non Disclosure Agreement For Employees
Swiss law-governed employee NDA establishing confidentiality obligations while ensuring compliance with Swiss employment and data protection regulations.
find out more
Settlement NDA
A Swiss law-governed agreement combining settlement terms and confidentiality obligations to resolve disputes while protecting sensitive information.
find out more
Non Disclosure And Restricted Use Agreement
A Swiss law-governed agreement that protects confidential information through both non-disclosure obligations and specific use restrictions.
find out more
Non Disclosure Agreement For Suppliers
Swiss law-governed NDA for protecting confidential information shared with suppliers, incorporating key Swiss legal requirements and remedies.
find out more
Confidential Contract
Swiss law-governed confidentiality agreement for protecting sensitive business information and trade secrets in commercial relationships.
find out more
Client Disclosure Agreement
A Swiss law-governed agreement establishing confidentiality obligations and data protection requirements in client-service provider relationships.
find out more
Technology NDA
Swiss law-governed NDA specifically designed for protecting technical and technological confidential information, including provisions for digital assets and innovation protection.
find out more
Reciprocal NDA
A bilateral confidentiality agreement under Swiss law for mutual protection of confidential information between two parties.
find out more
Personal Confidentiality Agreement
A Swiss law-governed agreement establishing confidentiality obligations between an individual and an organization, protecting sensitive business information and trade secrets.
find out more
Non Disclosure Agreement For Interns
Swiss-law governed Non-Disclosure Agreement tailored for intern relationships, protecting company confidential information during and after the internship period.
find out more
Mutual Non Circumvention Non Disclosure Agreement
A Swiss law-governed mutual agreement protecting confidential information and business relationships, preventing parties from bypassing each other in business dealings.
find out more
Model NDA
Swiss law-governed NDA template for protecting confidential information in business relationships.
find out more
Data Confidentiality Agreement
Swiss law-governed confidentiality agreement for protecting sensitive information exchange, incorporating FADP compliance requirements.
find out more
Confidentiality Agreement For Contractors
Swiss law-governed confidentiality agreement for protecting sensitive business information in contractor relationships.
find out more
Boilerplate Confidentiality Agreement
Swiss law-governed Confidentiality Agreement for protecting confidential information exchanged between parties.
find out more
Business Plan Non Disclosure Agreement
Swiss law-governed NDA for protecting business plan confidentiality and related sensitive information during business discussions and evaluations.
find out more
Bidirectional NDA
A Swiss law-governed bilateral NDA establishing mutual confidentiality obligations between two parties, with enforcement under Swiss jurisdiction.
find out more
Simple Employee Confidentiality Agreement
A Swiss law-compliant employee confidentiality agreement establishing obligations for protecting company confidential information and trade secrets.
find out more
Non Disclosure Agreement Between Partners
Swiss-law governed Non-Disclosure Agreement for business partnerships, establishing mutual confidentiality obligations and information protection standards.
find out more
Basic NDA
Swiss law-governed non-disclosure agreement for protecting confidential information in business relationships.
find out more
Patient Confidentiality Agreement
Swiss-law compliant Patient Confidentiality Agreement governing the protection and handling of patient medical information in healthcare settings.
find out more
Non Competition And Confidentiality Agreement
Swiss-law governed agreement combining non-compete and confidentiality provisions to protect business interests, structured according to Swiss Code of Obligations requirements.
find out more
Employee Confidentiality And Proprietary Rights Agreement
A Swiss law-governed agreement establishing employee obligations regarding confidentiality and intellectual property rights, including protection of company information and assignment of work-related innovations.
find out more
NDA Extension Agreement
A Swiss law-governed agreement extending the term of an existing Non-Disclosure Agreement while maintaining or updating its original terms and conditions.
find out more
Non Disclosure Agreement For Service Provider
Swiss law-governed NDA for protecting confidential information when engaging service providers, incorporating key Swiss federal law provisions and local business practices.
find out more
Model Confidentiality Agreement
Swiss law-governed confidentiality agreement template for protecting sensitive business information and trade secrets.
find out more
Restaurant Non Disclosure Agreement
Swiss law-compliant NDA for protecting restaurant trade secrets, recipes, and operational procedures in the hospitality sector.
find out more
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)