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Audit

Our approach

  • We communicate proactively and with detailed reporting and Analysis.
  • We work with consistent audit teams and contact persons over time.
  • We rely on the cloud-based audit software called “claudit”: Quality, Compliance, Efficiency.

Your advantages

  • You will gain in-depth insight into your key figures and your processes.
  • You will benefit from the fact that the know-how in the team is preserved and in this way, you will be subject to fewer interruptions during the field audit.
  • You will have access to our broad technical knowledge and our years of experience.

Professional services

  • Ordinary audits
    • Audits of consolidated and annual financial statements according to Swiss and international accounting principles such as Swiss CO, Swiss GAAP FER and IFRS
    • Audits of Health insurance companies according to KVG and VAG
    • Audits of insurance companies as a specially licensed audit firm under FINMA
    • Audits of publicly listed companies
    • Audits of retirement benefit schemes according to the rules of the BVG
    • Audits of foundations, NPOs/non-profit organizations and cooperatives
    • Audits of Associations and Societies
  • Limited Audits
    • Auditing of annual financial statements in accordance with Swiss and international accounting principles such as CO and Swiss GAAP FER
    • Audits of foundations, NPOs/non-profit organizations and cooperatives
    • Audits of Associations and Societies
  • Review
  • Special (legal) audits
    • Establishment
    • Capital increases/reduction
    • Mergers/Spin offs
    • Special audits (“Sonderprüfung” in accordance to Art. 697a CO)
  • Internal Audit
    • Compliance Audits
    • Financial Audits
    • Management Audits
    • Operational Audits
  • Additional audit/assurance services
    • Audits of wage equality
    • Advance recycling charges
    • Due Diligence
    • Audit of financial information for third parties
    • Audit of Internal Control Systems (ICS) with vulnerability analysis and recommendations.

Your personal contact for SME / insurances / foundations / associations and societies

Emil Walt

Partner
lic. oec. publ.
Swiss Certified Accountant
Swiss Licensed Audit Expert

emil.walt@ferax.ch
+41 44 404 56 34

Your personal contact for insurances / foundations / associations and societies

Bruno Frei

Auditor and quality control fiduciary
Bachelor of Science ZFH in Business Administration

bruno.frei@ferax.ch
+41 44 404 56 52

Antonio Marin

Partner
Bachelor of Science ZFH in Business Administration
Swiss Certified Accountant
Swiss Licensed Audit Expert

antonio.marin@ferax.ch
+41 44 404 56 39

Your personal contact for international issues

Renzo Peduzzi

Partner
Bachelor of Science HSW in Business Administration
Swiss Certified Accountant
Expert in financial reporting according to IFRS
Swiss Licensed Audit Expert

renzo.peduzzi@ferax.ch
+41 44 404 56 36
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+41 44 404 56 56 info@ferax.ch