Audit Services for Zurich, Zug and Lucerne

Audit and assurance activities are provided by Tria Revisions AG. The work is carried out or reviewed by federally certified auditors.
The offering ranges from ordinary and limited audits to special audits, reviews and due diligence audits.

Regular and limited audits

  • Limited audit in accordance with Art. 727a OR
  • Ordinary audit in accordance with Art. 727 OR
  • Audits on behalf of ISA / PS 700
  • Review in accordance with ISA / PS 910
  • Audit of reporting packages for consolidated financial statements
  • in accordance with the Swiss Code of Obligations, Swiss GAAP FER and IFRS
  • Audit of consolidated financial statements in accordance with the Swiss Code of Obligations or a recognised standard (Swiss GAAP FER, IFRS) 
 

Special examinations

  • Special audits required by law for qualified incorporations, conversions, capital increases, capital reductions, various audits under the Merger Act, premature distribution of assets upon dissolution of a company, etc.
  • Performance of agreed-upon procedures (AuP) in accordance with PS 920 
  • Equal pay analyses
  • Due diligence in the purchase and sale of companies (financial and/or tax) 
 

References

 

FAQ

All audit and assurance activities are provided by Tria Revisions AG and carried out or reviewed by federally certified auditors.

Yes. Limited audits pursuant to Art. 727a CO are part of the service offering.

Yes. Tria Revisions AG also carries out ordinary audits pursuant to Art. 727 CO.

Yes. These include legally required special audits, agreed-upon procedures and due diligence audits.