Auditing
Profitability is the basis of success for every company. We turn figures into reliable facts. They ensure transparency and create trust.
Transparent. Focussed. Safe.
Scope of services
As a statutory or independent auditor, we audit your annual financial statements in accordance with PGR, Swiss GAAP FER, OR or IFRS.
Learn moreAs statutory auditors or independent auditors, we conduct a review of your annual financial statements.
Learn moreAs statutory auditors or independent auditors, we conduct the audit of your consolidated financial statements in accordance with PGR, Swiss GAAP FER, OR or IFRS.
Learn moreAs court-appointed auditors, we audit your foundation, which is subject to supervision, once a year to ensure that the foundation’s assets are managed and utilised in accordance with its purpose. We will submit a report on the results of this audit to your Board of Foundation and the Foundation Supervisory Authority (STIFA). If required, we also audit your annual financial statements in accordance with PGR, Swiss GAAP FER or IFRS.
Learn moreAs a supervisory body, we check your private-benefit foundation once a year to ensure that the foundation’s assets are managed and utilised in accordance with its purpose. We will submit a report on the results of this audit to the Board of Foundation.
Learn moreAs statutory auditors, we carry out the regulatory audit of your asset management company in accordance with the Asset Management Act (VVG) or your trust company in accordance with the Trustee Act (TrHG).
Learn moreAs statutory auditors, we carry out regulatory audits of your casino in accordance with the Gambling Act (GSG).
Learn moreAs a licensed auditor in the area of money laundering, we carry out regular audits to ensure compliance with the provisions of the Act on Professional Due Diligence to Combat Money Laundering, Organised Crime and Terrorist Financing (Due Diligence Act, DDA) and the associated implementing ordinance (Due Diligence Ordinance, DDO).
Learn moreAs an independent auditor, we perform agreed-upon audit procedures.
Learn moreAs an independent auditor, we prepare customised expert reports.
Learn moreAs independent auditors, we carry out specialised legal audits for capital reductions and increases, mergers, demergers and transfers of registered offices.
Learn moreYour advantages
Business added value
thanks to the customised and risk-oriented execution of audit assignments. Objectivity and independence form the basis for this.
Gain time
through our solution-orientated approach. The years of experience of the mandate managers guarantee efficient handling.
Interdisciplinary contribution
due to our broad customer portfolio and constant consideration of the ongoing changes in your framework conditions.
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