We provide the following auditing services:

• Limited and ordinary audit of annual financial statements in our capacity as statutory auditors
• Audit of annual and consolidated financial statements prepared in accordance with national and international accounting standards (Code of Obligations, Swiss GAAP FER, IFRS) independently of a client’s legal form
• Other statutory audits for start-ups, capital increases and capital reductions, contributions in kind, mergers, upward valuation of land and investments, as well as liquidations
• Audit of staff pension schemes in accordance with Swiss occupational pension legislation
• Audit of foundations
• Audit of annual financial statements or special positions in the annual accounts of companies not subject to mandatory auditing
• Submission of statutory reports to the Board of Directors
• Internal audits
• Audit of the internal control system (ICS) and identification of risks and weak points
• Consultancy services for the development and implementation of an efficient internal control system
• Due diligence audits
• Sparring partner for the CFO in all financial, financing and accounting matters

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