Services Financial Audits by independent Fineac Audit AG

Most companies in Switzerland are subject to auditing requirements and require a licensed auditor to perform an independent audit of the company's financial statements and accounting. The auditor is also responsible for reporting to the shareholders.

 

Most SMEs use limited statutory examinations for this purpose, in which a licensed auditor acts as an independent third party and confirms that the company's accounting and financial statements contain no irregularities and that the financial statements do not violate the law or the company's articles of association.

 

Swiss companies of a certain economic significance have to undergo ordinary audits, which are more complex and include a complete report. These audits may only be performed by licensed audit experts. 

 

Accordingly, auditing is a field for true professionals with the necessary government certifications. In the field of auditing, we cooperate with the legally independent Fineac Audit AG. Fineac Audit AG is licensed as an audit expert by The Federal Audit Oversight Authority of Switzerland (No. 505442). Fineac Audit AG will assume the role of your auditor and will perform audits in accordance with all statutory requirements, guided by your needs and by applicable laws and rules.

 

 

Our services in the field of auditing includes the following:

 

  • assuming the office of auditor for limited statutory examinations

  • drafting reports for the Board of Directors

  • performing special audits for the formation of new companies, changes in capital, mergers and liquidations

  • performing internal audits

 

Interested in an initial consultation? Contact us now at arnold@fineac.ch