Reliable reporting – a guarantee for all stakeholders
Audited business numbers are becoming increasingly important in the professional world. Shareholders, lenders, suppliers and in some cases the public all expect reliable reporting to be available.
We are registered with the Swiss Federal audit supervisory authority as a State-supervised audit company. We therefore satisfy the highest requirements for quality, qualifications and independence prescribed by law. We are the only medium-sized audit company under State supervision in Central Switzerland.
Our account and audit managers guarantee staffing continuity with the benefit of long experience. They are dedicated at all times to your interests which they serve with expertise and foresight. They have the necessary decision-making competence.
Your contact personsExternal audits
- Ordinary and limited audits
- Audit of pension funds (BVG)
- Audit of AHV compensation funds
- Implementation of employer controls
- Audits in other specialisations:
- Non-profit organisations
- Healthcare
- Local authorities
- Auditing group account statements
- Auditing groups in compliance with Swiss GAAP FER
- Independent expenditure audits under financial assistance agreements for research projects
Internal audit
- External account management
- Auditing processes and internal control systems
- Auditing financial processes
Special areas
- Auditing wage equality analysis according to Gender Equality Act (GEA)
- Audits on the formation of companies
- Auditing non-cash contributions
- Auditing capital increases and reductions
- Revaluation audits
- Liquidation audits
- Audits pursuant to the mergers act
- Special audits and malfeasance audits
- Setting up and documenting internal control systems
- Risk assessments and management
- Company valuations
- Financial Due Diligence
- Provision of qualified personnel on a temporary assistance basis
- Audits and reviews of financial information
- Agreed audit procedures
- Business audits or audits and reviews of non-financial information