Audit

With us, at least one managing partner and certified public accountant will take care of your company constantly and personally. Due to the hands-on engagement of your auditor in charge a basis for a relation of trust can be built up.

As your sparring partner, we know your and your company's requirements and ensure the continuity of the mandate thanks to the personal engagement of the partner in charge.

Given the constant change in the field of audit we have committed ourselves to an efficient and risk-oriented audit-approach. We derive the risks that could lead to material misstatements in the annual financial statements from the analysis of your commercial activities, your financial situation and your internal control system and establish a tailor-made audit plan. Thanks to our personal engagement we perform an efficient audit and report timely, open and transparent on the result of our audit.

Our services:

• Statutory audit according to the Swiss Code of Obligation
• Ordinary audits
• Limited reviews
• Audit and financial reporting as group auditors in accordance with
• Swiss Code of Obligation
• Swiss GAAP FER
• Special audits:
• Company formation audits
• Audit related to capital increases
• Audit related to capital decreases
• Special audits
• Audit of risk-analysis, internal processes and controls (ICS)
• Critical review of annual financial statements (review)