Through our risk-based approach we bring our long-standing experience, aiming to offer an efficient auditing process, identifying and sharing with you areas of improvement in the financial statements preparation.
Audits under special legislation
Transactions involving shareholders’ equity are particularly important in Switzerland, as they have a direct impact on the creditor protection. We are at your disposal to carry out audits in accordance with specific laws, such as in the incorporation of a company as well as in the event of corporate restructuring.
Irrespective of law requirements in relation to audits, it is always possible to carry out specific audits on a voluntary basis. Through our risk-based approach we bring our long-standing experience, aiming to offer an efficient auditing process, identifying and sharing with you improvement areas in the financial statements preparation.
Internal control system (ICS)
Corporate controls and the internal control system (ICS) are essential in ensuring a proper company management. The ICS is a combination of methods and processes that are necessary in order to ensure that operations are conducted in accordance with the applicable legal and regulatory framework.
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