Auditing: We provide assurance

We provide you with assurance regarding your annual financial statements and create individual and practical assessments of the opportunities and risks of your financial reporting. Our services are based on a holistic approach. We analyse and interpret the facts and notify you of the measures that need to be taken as a result. Regardless of whether you keep your company’s accounts in accordance with the Swiss Code of Obligations (CO), the Accounting and Reporting Recommendations (SWISS GAAP FER) or International Financial Reporting Standards (IFRS): Our audit approach is based on the Swiss auditing standards (PS) and the International Standards on Auditing (ISA). As a government-supervised audit company, we have the highest possible accreditation. We are also affiliated with the international network of Urbach Hacker Young (UHY).

Urs Matter
Swiss Certified Public Accountant

Services

Statutory audits

Ordinary audits
Individual financial statements and consolidated accounts
Limited statutory examination
Company formations, conversions
Capital increases and reductions
Mergers, business divisions, liquidations, restructuring
Relocation of foreign companies’ registered offices to Switzerland

Special audits

Assessment of health insurance funds, social insurance and foundations
Checks of whether working conditions and wages reflect the customary standard for the location and industry
Confirmations of sales
Compliance reviews for credit agreements

Internal audits

Internal audits to order
Development and implementation of internal auditing processes

Audit-related services

Advisory on accounting and reporting standards (commercial law, Swiss GAAP FER, IFRS, US GAAP)
ICS consulting
Development of internal accounting systems, controlling and MIS systems
Advisory in the area of cost, performance and revenue accounting

Team

Roland Furger
lic. oec., Swiss Certified Public Accountant

Alois Köchli
Business Economist FH, Swiss Certified Public Accountant

Tu’uyen Lang
Business Economist HWV, Swiss Certified Accountant

Patrick Weber
Swiss Certified Accountant

Why Balmer-Etienne

Risk-oriented approach

Our audit is carried out systematically in line with a risk-oriented approach. You benefit from our review of central processes and their corresponding control within the company.