Audit

AUDIT

AUDIT EXPERT RECOGNIZED BY THE SWISS REVISIONSAUFSICHTSBEHÖRDE (REGISTER NUMBER 500412)

• External audit for companies and groups:

• Audit according to the Swiss Audit Standards (SR, PS, NAS):

• Audit of the statutory financial statements (ordinary and limited audits)
• Audit of the group’s financial statements
• Other audits required by the Swiss Code of Obligations and by other specific Swiss laws

• Audit based on the International Standards on Auditing (ISA)

• Agreed upon procedures

• Agreed upon procedures regarding specific financial information, performed according to the Swiss Audit Standard 920.