• Added value through continuity, professionalism and versatility.

Auditing

We examine your company, your organization or your group as a statutory or regulatory auditor in compliance with national and international standards. Examinations are performed according to established standards. In addition to examining annual financial statements we gladly advise and assist you in risk analysis and provide you with constructive and innovative proposals.

Our Services

Statutory or Regulatory Examinations

  • audits of accounts or reviews for Liechtenstein companies
  • regular audits of accounts or limited audits for Swiss companies
  • audits of annual or consolidated financial statements according to local and international accounting standards:

    • PGR (Persons and Companies Act)
    • IFRS (International Financial Reporting Standards)
    • Swiss GAAP FER (Swiss GAAP FER - specialist recommendations for accounting and reporting)
    • OR (Swiss Code of Obligations)

  • audits of

    • local SMEs
    • public bodies and communities
    • public- and private-benefit foundations
    • trusts

  • audits according to special laws

    • asset management companies
    • employee pension plans (Liechtenstein Act on Employee Pension Plans)

Special Examinations

  • formation audits
  • capital increase and capital reduction audits
  • merger audits
  • due diligence examinations

General Functions

  • company valuations
  • check of the Internal Control System (ICS)
  • reporting activities and audit engagements as an independent expert

Contacts

Stefan Bürzle
Stefan Bürzle
+423 235 83 67
Heinz Hanselmann
Heinz Hanselmann
+423 235 84 45
Tamara Hunger-Paulmichl
Tamara Hunger-Paulmichl
+423 235 84 08
Hannes Elmer
Hannes Elmer
+423 235 83 77
Corine Küng
Corine Küng
+423 235 84 13