itag audit services Ltd

 

As a member of the “Swiss Institute of Certified Accountants and Tax Consultants” and as an audit specialist with the accreditation of the “Federal Audit Oversight Authority (FAOA)”, we are able to perform both ordinary audits and limited statutory examinations. Together with our clients we elaborate the appropriate audit procedure, execute the audit work using a risk-based approach and, as part of our reporting, discuss the audit results with the relevant people. In our audit work, as well as complying with the statutory provisions, we make it a priority to create added value for our clients.

 

For international issues, we contact our colleagues within Nexia International, a global network of independent audit and advisory companies.

 

We offer the following audit services:

 

• Limited statutory examinations and ordinary audits of annual financial statements as statutory auditor

• Audit of consolidated financial statements according to national legislations and international standards (Swiss Code of Obligation, Swiss GAAP FER, IFRS)

• Internal audit services

• Auditing of pension funds according to the relevant legislation (BVG)

• Auditing of trusts

• Auditing of annual financial statements or special items within the financial statements of companies which are not subject to mandatory auditing

• Release of statutory reports and of customized reports for the board of directors of the company (final meeting, comprehensive report, management letter)

• Audit of the company's Internal Control System (ICS) and identification of risks and weaknesses

• Special audits

 

 

 

 

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