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During a regular audit, the auditor checks whether

• the annual financial statements comply with the legal requirements, statutes and the selected rules
• the proposal of the Board of Directors to the General Meeting regarding the appropriation of the retained earnings complies with the legal provisions and the Articles of Association
• an internal control system exists

Our audit approach is risk-oriented and meets the requirements of the Swiss Standards on Auditing (SA-CH), the Swiss Standard on Limited Audits and the International Standards on Auditing (ISA).

Through targeted surveys and analyses, we gain a thorough understanding of your business model, your internal organization and the risk structure of your company.

Based on this, we will work with you to develop an audit strategy tailored to your company.

By using the latest auditing and analysis tools and the ongoing training of our audit teams, we ensure an efficient, risk-oriented audit of your financial statements.

In addition to the statutory audit objectives, trusting, transparent cooperation is our maxim.

We are happy to answer any questions you may have at any time.