Auditing

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Auditing

We give you security.

Team.

Urs Matter

Urs Matter

Swiss Certified Accountant
+41 41 228 11 11

Roland Furger

Roland Furger

lic. oec.,
Swiss Certified Accountant
+41 41 228 11 51

Alois Köchli

Alois Köchli

Business economist FH,
Swiss Certified Accountant
+41 41 228 11 30

Tu Uyen Lang

Tu’uyen Lang

Business Economist HWV,
Swiss Certified Accountant
+41 44 283 80 83

Auditing.

We give you security regarding your annual financial statement and assess the opportunities and risks of financial reporting for you individually and practically. Our services are distinguished by a holistic approach. We analyse and interpret the evidence base and notify you of the measures resulting therefrom. We do this regardless of whether you keep your company’s accounts in accordance with the Swiss Code of Obligations (CO), in accordance with the Accounting and Reporting Recommendations (SWISS GAAP FER) or in accordance with International Financial Reporting Standards (IFRS).

Services.

  • Ordinary audits;
  • Limited audits;
  • Special audits;
  • Development of internal accounting systems, controlling and MIS systems;
  • Provision of advice on accounting and reporting standards (commercial law, Swiss GAAP FER, IFRS, US GAAP);
  • ICS consulting;
  • Management and revenue accounting;
  • Assessment of health insurance funds, social security insurance and foundations;
  • Internal audits to order;
  • Assurance services and associated services pursuant to the IAASB;
  • Company formations, conversions, capital increases & reductions, mergers, business divisions, liquidations, restructuring;
  • Relocation of foreign companies’ registered offices to Switzerland;
  • Checks of whether working conditions and wages reflect the customary standard for the location and industry;
  • Compliance with credit agreement;
  • Confirmations of sales;
  • Acceptance of mandates for internal audits.

Why Balmer-Etienne?

Risk-oriented approach

Pragmatic solutions

Professional reporting

High-quality audit

Our audit is carried out logically in accordance with a risk-oriented approach. You benefit from our review of the central processes and controls thereof within the company.

Within the legal framework conditions and the requirements of the rules of the profession, we can develop pragmatic and practicable solutions for you.

We guarantee professional reporting.

We offer the guarantee of a high-quality audit of your annual financial statements prepared in accordance with Swiss commercial law (CO), Swiss GAAP FER and IFRS.

Why Balmer-Etienne?

Risk-oriented approach

Pragmatic solutions

Professional reporting

High-quality audit

Our audit is carried out logically in accordance with a risk-oriented approach. You benefit from our review of the central processes and controls thereof within the company.

Within the legal framework conditions and the requirements of the rules of the profession, we can develop pragmatic and practicable solutions for you.

We guarantee professional reporting.

We offer the guarantee of a high-quality audit of your annual financial statements prepared in accordance with Swiss commercial law (CO), Swiss GAAP FER and IFRS.

References.