• Audit

A 360-degree view of your audit

Trust us to deliver a modern audit experience. Committed to an efficient and risk-oriented approach, we take a broad view of your audit engagement. Our focus on financials is complemented by careful consideration of your corporate environment and business strategy.

We assess your internal control system (ICS), applying state-of-the-art data and process analytics to analyse your business activity, core processes and selected key controls.

Based on the results of our risk analysis, we determine our audit focus areas for your organisation and develop an audit strategy. We set out the results of our audit in a summary report to the general meeting, together with our opinion and a recommendation on whether to approve the financial statements. For statutory audits, we also share the findings of our audit in a comprehensive report to the board of directors. We’re committed to delivering accurate, informative reports. For limited statutory examinations, we communicate our findings in a management letter.

 

BDO is an audit firm subject to state oversight and is assessed annually by the Federal Audit Oversight Authority (FAOA). A member of EXPERTsuisse, BDO actively contributes to various committees of this professional association.