Audit

Our approach

• We communicate proactively and with detailed reporting and Analysis.
• We work with consistent audit teams and contact persons over time.
• We rely on the cloud-based audit software called “claudit”: Quality, Compliance, Efficiency.

Your advantages

• You will gain in-depth insight into your key figures and your processes.
• You will benefit from the fact that the know-how in the team is preserved and in this way, you will be subject to fewer interruptions during the field audit.
• You will have access to our broad technical knowledge and our years of experience.

Professional services

• Ordinary audits
  • Audits of consolidated and annual financial statements according to Swiss and international accounting principles such as Swiss CO, Swiss GAAP FER and IFRS
  • Audits of Health insurance companies according to KVG and VAG
  • Audits of insurance companies as a specially licensed audit firm under FINMA
  • Audits of publicly listed companies
  • Audits of retirement benefit schemes according to the rules of the BVG
  • Audits of foundations, NPOs/non-profit organizations and cooperatives
  • Audits of Associations and Societies

• Limited Audits
  • Auditing of annual financial statements in accordance with Swiss and international accounting principles such as CO and Swiss GAAP FER
  • Audits of foundations, NPOs/non-profit organizations and cooperatives
  • Audits of Associations and Societies

• Regulatory audits
  • Audit of regulatory requirements for insurance companies according to VAG
  • Audit of the regulatory requirements for health insurance companies according to KVAG

• Review

• Special (legal) audits
  • Establishment
  • Capital increases/reduction
  • Mergers/Spin offs
  • Special audits (“Sonderprüfung” in accordance to Art. 697a CO)

• Internal Audit
  • Compliance Audits
  • Financial Audits
  • Management Audits
  • Operational Audits

• Additional audit/assurance services
  • Audits of wage equality
  • Advance recycling charges
  • Due Diligence
  • Audit of financial information for third parties
  • Audit of Internal Control Systems (ICS) with vulnerability analysis and recommendations.