Clarity and transparency are important in financial reporting. Lufida-Revision offers you the assurance that the annual financial statements comply with the legal requirements and the requirements of the stakeholders. As an expert of small and medium-sized entities, we are one of the largest auditing companies in Switzerland, with over 400 audit engagements.
In the field of auditing, we can offer our professional support in the following areas:
- Limited statutory examinations
- Ordinary audits
- Audits for incorporations, mergers, capital reductions/increases and other special audits
- Performing agreed-upon audit procedures
- Due diligence audits
- Expert opinions in legal disputes
- Investigations into breaches
Regulatory and legal changes are increasingly leading to complex issues in companies' individual and consolidated financial statements. Lufida's engagement managers have up-to-date know-how and practical experience in solving such challenges. Our services cover all relevant topics, such as:
- Interim services
- Implementation and conversion to Swiss GAAP FER
- Preparation of individual and consolidated financial statements in accordance with the Swiss Code of Obligations and Swiss GAAP FER
- Development and improvement of an internal control system (ICS)
- Preparation of company valuations
- Support in the preparation of business plans
