Auditing, Internal Auditing and Consulting
Our Auditing, Internal Auditing and Consulting department works with companies, foundations, associations, public bodies and international organizations on statutory audits, contractual audits and strategic consulting.
Our mission
We audit financial statements in accordance with the provisions of the Swiss Code of Obligations and the applicable financial reporting frameworks (Swiss GAAP FER and IFRS standards), while taking into account the specific characteristics of your business, your governance structure and your regulatory environment.
In addition to auditing your accounts, our aim is to provide you with a critical, independent eye, capable of shedding light on:
- Points to watch
- Levers for improvement
- Risks to anticipate
Additional information
Our teams are also involved in:
- Internal audits
- Procedure reviews
- Financial analysis assignments
- Study of organizational functioning
- IT systems security analysis.
Our offer
Our offer is based on your needs:
- Support during restructuring or mergers
- Due diligence: VDD and BDD
- Company valuations
- Development of performance indicators and dashboards
- Implementation of internal control systems (ICS) and risk matrix
Request a targeted audit or diagnosis
Our expert auditors provide you with an independent, rigorous analysis that complies with Swiss standards.
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