Audit

Bellerive performs efficient audits that are fully in compliance with Swiss and international regulations.

Our services in the area of auditing include audits in compliance with the guidelines of the Swiss Code of Obligations for any kind of legal person. These include limited audit, full audit, and the audit of internal control.
 
Furthermore, we are able to audit financial statements according to the regulations of the Swiss Code of Obligations and Swiss GAAP FER, to support financial statements under IFRS and US GAAP, and to perform reconciliations from international accounting standards to the Swiss accounting principles.
 
Additionally, we perform special audits for foundations, capital increase/reduction and liquidations as well as “agreed upon procedures audits” for our customers.
 
Our competences in the area of auditing include:

  • Statutory audit of financial statement (limited and full audit)
  • Foundation audit, capital reduction, premature wealth division and other legal audits
  • Audits under Swiss GAAP FER
  • Special audits according to the Swiss auditing standards

By auditing we increase the quality of accounting, internal control and the financial statement and strengthen the confidence of the different stakeholder groups of a company. The inputs of our auditing experts reduce financial risks, reveal control weaknesses and provide suggestions for improvement with a substantial added value for your company.