Our services
Audit and Controls
Reliable analyses and tailored control mechanisms to enhance transparency, compliance, and the financial performance of your company.
Financial audit
Thorough analysis of financial statements to ensure the reliability, transparency, and compliance of your accounts.
- Statutory audit (limited audit): Compliance with the requirements of the Swiss Code of Obligations.
- Consolidated financial statements audit: Application of IFRS, IAS, and Swiss GAAP standards.
- Prudential audit: Specialization in financial institutions regulated by FINMA.
Internal control
Assessment and improvement of your internal processes to reduce risks and secure your operations.
- Review and implementation of internal control systems (ICS): Identification of operational risks and compliance alignment.
- Internal procedures audit: Analysis to optimize the efficiency and reliability of processes.
- Compliance management reports: Validation of internal practices against industry standards.
Financial expertise
Independent financial analysis to support your key decisions and optimize the management of your resources.
- Audit in the context of mergers, acquisitions, or restructurings: Ensuring financial transparency during strategic transactions.
- Audit of distressed companies: Analysis of capital loss or over-indebtedness situations.
- External Quality Assessment (EQA) of internal audit: Independence and quality assurance.
Compliance and regulations
Verification of your compliance with current legal and industry standards, both Swiss and international.
- AML (Anti-Money Laundering) compliance: Support for financial intermediaries and wealth managers.
- Judicial expert assessments: Mandated assignments to analyze financial disputes.
- Sector-specific audits: Adaptation to the requirements of the banking, real estate, and industrial sectors.