Our services
Audit And Controls
Independent audits and control frameworks calibrated to your structure: transparency, compliance and financial performance.
Financial audit
A rigorous examination of your financial statements, for reliable and compliant accounts.
- Limited statutory examination under the Swiss Code of Obligations
- Audit of consolidated accounts under IFRS, IAS and Swiss GAAP
- Prudential audit for FINMA-regulated institutions
Internal control
Assessment and strengthening of your internal processes to reduce operational risk.
- Design and review of internal control systems (ICS)
- Audit and optimisation of internal procedures
- Compliance reports against industry standards
Financial expertise
An independent financial perspective to inform your structural decisions.
- Audit for mergers, acquisitions and restructurings
- Analysis of capital loss and over-indebtedness situations
- External quality assessment of internal audit (EQA)
Compliance and regulation
Your compliance with Swiss and international standards, verified and documented.
- AMLA support for financial intermediaries and wealth managers
- Court-appointed expert assessments
- Sector audits: banking, real estate, industry