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OUR APPROACH
Understanding today, preparing for tomorrow
Every organisation faces its own unique challenges. Our approach is based on an in-depth understanding of your operating environment, rigorous risk assessment and constructive dialogue. We draw on our expertise to provide solutions tailored to your needs.
Understand
Identify the specific characteristics of your organisation, its challenges and the associated risks
Safeguard
Perform rigorous audit procedures in accordance with applicable legal requirements and professional standards
Support
Maintain transparent communication and a close working relationship throughout each engagement
AUDIT
Independent audits, reliable information
Auditing plays an essential role in ensuring the quality and reliability of financial and non-financial information. Through independent and rigorous audit engagements, we assess the information presented and help strengthen stakeholders' confidence in an organisation's reporting.
Expertise tailored to every organisation
From statutory audits to specialised engagements, we work with companies, corporate groups, public sector entities, pension institutions and non-profit organisations.
01
STATUTORY AUDITS
A reliable foundation for your financial reporting
We perform ordinary and limited statutory audits in accordance with applicable legal requirements and professional standards, taking into account the specific characteristics of each entity.
We audit occupational pension institutions in accordance with the legal and regulatory requirements governing the Swiss second pillar, with particular attention to annual financial statements, organisation and governance.
We audit the consolidated financial statements of Swiss and international groups, focusing on accounting policies, consolidation procedures and the reliability of financial information.
We perform audits tailored to public sector entities and administrations, taking into account applicable accounting frameworks and statutory requirements.
We audit associations, foundations and other non-profit organisations, considering their specific financial reporting, regulatory and organisational requirements.
02
INTERNAL AUDIT
Reliable and efficient processes
We support organisations in establishing, assessing and strengthening their internal audit function. Our engagements focus on improving operational processes, risk management and internal control systems.
03
SPECIAL AUDITS & OTHER ENGAGEMENTS
Targeted expertise for specific requirements
We perform the examinations and prepare the reports required in connection with company formation, share capital increases and share capital reductions, in accordance with the Swiss Code of Obligations.
We assess compliance with applicable anti-money laundering requirements, including client identification, due diligence obligations and internal control procedures.
We conduct special examinations provided for under Swiss company law, investigating specific matters or transactions and preparing the corresponding reports.
We perform formal verifications of equal pay analyses carried out by companies subject to this statutory obligation, in accordance with the Swiss Federal Act on Gender Equality.
We perform the statutory examinations required under the Swiss Merger Act in connection with corporate restructuring transactions, including mergers, demergers and legal form conversions, and prepare the corresponding reports.
We perform engagements in accordance with the applicable Swiss auditing standards, adapting our procedures to the nature of the engagement, the applicable assurance requirements and stakeholders' needs.
BfB Audit SA is accredited by H+ Swiss Hospitals to perform REKOLE® certification audits.
These engagements assess whether hospital cost accounting complies with the REKOLE® standard, contributing to greater transparency and comparability of costs within the Swiss hospital sector.
BfB is a member of EXPERTsuisse and holds the relevant authorisations from the Swiss Federal Audit Oversight Authority (FAOA/ASR).
Our accreditations and qualifications
Our teams hold the qualifications and authorisations required to perform regulated and specialised engagements.
LBA · MCH2 · Prudential audit · REKOLE® certification audit · Pension fund
Ensemble, faisons grandir vos ambitions.
Une question, un projet ? Notre équipe est là pour vous accompagner.