Audit

Medium-sized and large corporations as well as private foundations belong to those legal forms, for which commercial law prescribes an annual inspection of a firm’s accounts. However, firms which are not liable for this may have an interest in a voluntary annual accounts inspection.

The auditor is obliged to check compliance with regulations regarding book-keeping and balance sheets. No information may be gleaned regarding the economic and financial situation of the business – from a confirmation note, which follows a positive assessment. Nevertheless, our inspections not only centre on the legality of annual accounts. We also want to offer you information gleaned by us from information and impressions during the inspection. This may help you positively to develop your business. 

We can take on the following tasks:

• Legally prescribed and voluntary annual inspections
• Start-up inspections
• Inspections on the occasion of reorganisation
• Inspections of foundations
• Business evaluations
• Special expert reports
• Legally prescribed and voluntary annual inspections, annual inspections of group accounts
• Foundation and business conversion inspections
• Implementation of inspections in accordance with the Estate Agents and Developers Ordinance (MaBV)
• Evaluation of credit worthiness
• Other business management inspections
• Undertaking of trust fund activities
• Liquidations
• Inspections on acquisition, participations and business purchases
• Inspections in the sphere of public sector economy
• Fraud inspections
• Inspections of organisations
• General auditing
• Executorships
• Constructing of control systems according to KonTraG

In accordance with legal provisions for accountants, we reserve the right for our partners, Auditors Grieger Mallison, to carry out relevant tasks.