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Quality is a Method.
Independence, confidentiality and a solid control system — so your figures stand up, even when someone takes a closer look.
01Werte
Four Principles
Independence
Before each audit engagement, we formally check for conflicts of interest. Auditing and consulting remain separated by personnel.
Confidentiality
Data remains in Switzerland. Accesses are role-based, documents run through an encrypted portal.
Clarity
Reports without jargon: What the numbers mean, what follows from them, what we recommend.
Commitment
Fixed contact person, agreed deadlines, transparent fees before the start of the engagement.
02Quality Assurance
Control that is documented
Four-Eyes Principle
Every financial statement and every audit report is reviewed by a second qualified person.
Internal Quality Assurance
Annual engagement reviews according to our own QA manual, based on Swiss auditing standards.
Admissions
Admission as an audit expert with the Federal Audit Oversight Authority (FAOA).
Further Training
At least 40 professional hours per specialist and year, documented and reviewed.