Building trust. Identifying risks.

As licensed audit experts  (Licence No. 500498) we create transparency and trust. We don't just audit numbers. We understand your business model, identify risks and develop recommendations that create real added value for owners, the board of directors, and investors. Our approach to audit is risk-based, innovative and efficient. We focus on improving the audit process, year on year, and providing quality feedback and improvement possibilities to management on internal systems and controls.

Statutory audits

• Limited Statutory Examination and Ordinary Audit under Swiss law 
• Special Legal Audits (recapitalizations, capital reductions, mergers etc.)
• Audit and Compilation of annual and consolidated financial statements (Swiss Code of Obligations, Swiss GAAP FER, IFRS)

Voluntary audits

• Audit & Review of reporting packages (OR, Swiss GAAP FER, HGB, IFRS etc.)
• Assurance Engagements
• Review Engagements and Agreed-Upon Procedures

Assurance & related services

• Compilation (PS 930)
• Financial Due Diligence
• Data Analytics
• Support with Accounting and Financial Reporting Transformations
• Limited audits

Our Audit-Flyer