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CREFIDA

Dienstleistungen

Figures that withstand scrutiny.

Ordinary and limited audits, internal audits, and special audits — carried out by approved audit experts, with a four-eyes principle and documented quality assurance.

310

Audits per year

ARAP

Licensed Audit Expert

14 days

Until the audit report

01Leistungen

Wirtschaftsprüfung in detail

Ordinary Audit

Full audit according to OR and Swiss Auditing Standards for larger companies — including assessment of the internal control system.Mehr erfahren

Limited Audit

The streamlined audit for SMEs: inquiries, analytical audit procedures, and targeted detailed audits.Mehr erfahren

Internal Audit

We take over your internal audit or support it — risk-oriented and according to an annual audit plan.Mehr erfahren

IT Audit

Audit of authorisations, interfaces, and system controls where your figures are actually generated.Mehr erfahren

Financial Reporting

Financial statements according to OR, Swiss GAAP FER, or IFRS — including conversion projects and consolidated financial statements.Mehr erfahren

Special Audits

Audits for formations, capital increases, and liquidations, as well as audits for restructurings.Mehr erfahren

Review of Wage Equality Analysis

Formal review according to the Gender Equality Act, including a report to the highest governing body.Mehr erfahren

02Ablauf

How we work

Planning

Risk analysis, audit strategy, and timeline before the start of fieldwork.

Audit

Fieldwork at your premises or digitally via our encrypted document portal.

Report

Audit report, management letter, and a discussion to contextualise the findings.

Wirtschaftsprüfung for your company?

A thirty-minute conversation is usually enough to assess scope, process and costs.

Arrange an initial consultationFurther: Steuern